Description
STORMWATER FEES FOR 2020
First action · last action
2020-09-01 · 2020-09-01
Transactions
1
First transaction's obligation
$21,928
Base + all options value (sum of deltas)
$21,928
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 · 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.
- Base2020-09-01+$21,928= $21,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$21,928 | $21,928 | STORMWATER FEES FOR 2020 |
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 VAUSC2ZZKJ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1824 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2023 |
| 36C24622P1870 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2022 |
| 36C24621P1850A | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2021 |
| 36C24619P1581 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,008 | FY2019 |
| 36C24619P0295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $19,008 | FY2019 |
| VA24615P1881 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $4,788 | FY2015 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1075 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,505 | FY2024 |
| 36C24624P0317 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,040 | FY2024 |
| 36C24620P0271 | PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,089 | FY2020 |
| 36C24620P0017 | CITY OF CHARLOTTE WATER SERVICES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,286 | FY2020 |
| 36C24620P0015 | TOWN OF FRANKLIN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,781 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.