Description
RATIFICATION
First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$15,114
Base + all options value (sum of deltas)
$15,114
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.
- Base2015-07-01+$15,114= $15,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$15,114 | $15,114 | RATIFICATION |
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 Z9CMFL8SNUA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $358,558 | FY2019 |
| 36C24718C0125 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $64,510 | FY2018 |
| VA24717P2192 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $22,344 | FY2017 |
| 36C24717P0743 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $33,997 | FY2017 |
| 36C24716P0742 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $139,278 | FY2016 |
Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1391 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $62,975 | FY2016 |
| VA24716C0024 | ACCESS ANALYTICAL INC | 247-NETWORK CONTRACT OFFICE 7 | $26,635 | FY2016 |
| VA534C01016 | COMMISSIONERS OF PUBLIC WORKS | 247-NETWORK CONTRACT OFFICE 7 | $46,115 | FY2010 |
| VA5440C1031 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 | $172,516 | FY2010 |
| VA619C01086 | THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY | 247-NETWORK CONTRACT OFFICE 7 | $73,288 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24715P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.