Description
WATER AND SEWER SERVICES
First action · last action
2019-10-01 · 2021-02-02
Transactions
3
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$130,534
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2019-10-01+$135,000= $135,000
- Mod P000012020-09-17+$36,770= $171,770
- Mod P000022021-02-02-$41,236= $130,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$135,000 | $135,000 | WATER AND SEWER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-17 | +$36,770 | $171,770 | WATER AND SEWER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-02 | −$41,236 | $130,534 | WATER AND SEWER SERVICES |
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 UMXDRGNCMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $841,443 | FY2020 |
| 36C24620P0004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $820,627 | FY2020 |
| 36C24620P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $88,740 | FY2020 |
| 36C24619P0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $800,000 | FY2019 |
| 36C24619P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $88,786 | FY2019 |
| 36C24619P0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $69,784 | FY2019 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0305 | SALEM, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2021 |
| 36C24620P0592 | DAVIS WATER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,800 | FY2020 |
| 36C24620P0005 | SALISBURY CITY OF NORTH CARO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $698,924 | FY2020 |
| 36C24620P0029 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $375,000 | FY2020 |
| 36C24620P0024 | ASHEVILLE, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,511 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.