Description
EMERGENCY WATER SUPPLY TANKER SERVICE
First action · last action
2020-01-23 · 2020-01-23
Transactions
1
First transaction's obligation
$45,800
Base + all options value (sum of deltas)
$45,800
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
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2020-01-23+$45,800= $45,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-23 | +$45,800 | $45,800 | EMERGENCY WATER SUPPLY TANKER SERVICE |
Related awards · 10
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 WEMJHWDKTXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0345 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · X1NE · LEASE/RENTAL OF WATER SUPPLY FACILITIES | $475,000 | FY2026 |
| 36C24823P2385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $266,050 | FY2023 |
| 36C24718P2687 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $152,775 | FY2018 |
| VA24716P1391 | 247-NETWORK CONTRACT OFFICE 7 · S114 · UTILITIES- WATER | $62,975 | FY2016 |
| VA24716C0013 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $359,325 | FY2016 |
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 |
| 36C24620P0005 | SALISBURY CITY OF NORTH CARO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $698,924 | FY2020 |
| 36C24620P0024 | ASHEVILLE, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,511 | FY2020 |
| 36C24620P0029 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $375,000 | FY2020 |
| 36C24620P0031 | WESTERN VIRGINIA WATER AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $201,383 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.