Award recordCONTRACT

GREENVILLE UTILITIES COMMISSION

PIID 36C24619P0292· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S119 · UTILITIES- OTHER· FY2019· $64,983 net obligations· UEI DJTYDDFQF8B6· NC

Description

WATER AND SEWER

Base award description: IGF::OT::IGF - WATER AND SEWER

First action · last action
2018-11-29 · 2020-03-03
Transactions
3
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$64,983
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$80,000$0Base award · 2018-11-29 · this action $80,000 · running total $80,000Modification P00001 · 2019-08-20 · this action -$15,000 · running total $65,000Modification P00002 · 2020-03-03 · this action -$17 · running total $64,983
  • Base2018-11-29+$80,000= $80,000
  • Mod P000012019-08-20-$15,000= $65,000
  • Mod P000022020-03-03-$17= $64,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-29+$80,000$80,000IGF::OT::IGF - WATER AND SEWER
Mod P00001· CHANGE ORDER2019-08-20−$15,000$65,000WATER AND SEWER
Mod P00002· CLOSE OUT2020-03-03−$17$64,983WATER AND SEWER

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DJTYDDFQF8B6)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0028246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC$318,918FY2020
36C24620P0049246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$105,145FY2020
36C24620P0052246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$48,903FY2020
36C24619P0289246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$150,000FY2019
36C24619P0291246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC$350,000FY2019
VA70114C0004PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · S112 · UTILITIES- ELECTRIC$0FY2014

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1075RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,505FY2024
36C24624P0317WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,040FY2024
36C24623P1824COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2023
36C24622P1870COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2022
36C24621P1850ACOUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.