Award recordCONTRACT

SALEM, CITY OF

PIID 36C24620P0032· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S114 · UTILITIES- WATER· FY2020· $235,838 net obligations· UEI MKMPK1KLTWD5· VA

Description

SUPPLY OF SEWER AND WATER CITY OF SALEM

First action · last action
2019-10-01 · 2021-02-11
Transactions
2
First transaction's obligation
$252,233
Base + all options value (sum of deltas)
$235,838
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 · 2 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.

$252,233$0Base award · 2019-10-01 · this action $252,233 · running total $252,233Modification P00001 · 2021-02-11 · this action -$16,395 · running total $235,838
  • Base2019-10-01+$252,233= $252,233
  • Mod P000012021-02-11-$16,395= $235,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$252,233$252,233SUPPLY OF SEWER AND WATER CITY OF SALEM
Mod P00001· FUNDING ONLY ACTION2021-02-11−$16,395$235,838SUPPLY OF SEWER AND WATER CITY OF SALEM

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 MKMPK1KLTWD5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0572246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,110FY2023
36C24621P0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$0FY2021
36C24619P0252246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$257,816FY2019
VA24616P7010246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2016
VA24615P5966246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2015
VA24614P7532246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$7,480FY2014

Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P0592DAVIS WATER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,800FY2020
36C24620P0024ASHEVILLE, CITY OF246-NETWORK CONTRACTING OFFICE 6 (36C246)$169,511FY2020
36C24620P0005SALISBURY CITY OF NORTH CARO246-NETWORK CONTRACTING OFFICE 6 (36C246)$698,924FY2020
36C24620P0029CITY OF NEWPORT NEWS246-NETWORK CONTRACTING OFFICE 6 (36C246)$375,000FY2020
36C24620P0031WESTERN VIRGINIA WATER AUTHORITY246-NETWORK CONTRACTING OFFICE 6 (36C246)$201,383FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.