Award recordCONTRACT

MCPHERSON IMPLEMENTING LOCAL REDEVELOPMENT AUTHORITY

PIID 36C24719C0087· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S114 · UTILITIES- WATER· FY2019· $358,558 net obligations· UEI Z9CMFL8SNUA7· GA

Description

OPTION YEAR 4 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS

Base award description: DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.

First action · last action
2019-03-28 · 2025-01-16
Transactions
9
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$379,528
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 · 9 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.

$378,328$0Base award · 2019-03-28 · this action $62,400 · running total $62,400Modification P00001 · 2020-03-31 · this action $63,600 · running total $126,000Modification P00002 · 2021-03-09 · this action $64,800 · running total $190,800Modification P00003 · 2022-03-16 · this action $64,800 · running total $255,600Modification P00004 · 2022-05-12 · this action $17,500 · running total $273,100Modification P00005 · 2023-02-28 · this action $67,200 · running total $340,300Modification P00006 · 2023-03-23 · this action -$2,472 · running total $337,828Modification P00007 · 2023-06-08 · this action $40,500 · running total $378,328Modification P00008 · 2025-01-16 · this action -$19,770 · running total $358,558
  • Base2019-03-28+$62,400= $62,400
  • Mod P000012020-03-31+$63,600= $126,000
  • Mod P000022021-03-09+$64,800= $190,800
  • Mod P000032022-03-16+$64,800= $255,600
  • Mod P000042022-05-12+$17,500= $273,100
  • Mod P000052023-02-28+$67,200= $340,300
  • Mod P000062023-03-23-$2,472= $337,828
  • Mod P000072023-06-08+$40,500= $378,328
  • Mod P000082025-01-16-$19,770= $358,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$62,400$62,400DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00001· EXERCISE AN OPTION2020-03-31+$63,600$126,000DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00002· EXERCISE AN OPTION2021-03-09+$64,800$190,800DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00003· EXERCISE AN OPTION2022-03-16+$64,800$255,600OPTION YEAR 3 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-12+$17,500$273,100OPTION YEAR 2 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00005· EXERCISE AN OPTION2023-02-28+$67,200$340,300OPTION YEAR 4 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-03-23−$2,472$337,828OPTION YEAR 4 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS FOR 12 MONTHS.
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-06-08+$40,500$378,328OPTION YEAR 4 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16−$19,770$358,558OPTION YEAR 4 MOD- DOMESTIC WATER SERVICE FOR FT. MCPHERSON VA CAMPUS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0125247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$64,510FY2018
VA24717P2192247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$22,344FY2017
36C24717P0743247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$33,997FY2017
36C24716P0742247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$139,278FY2016
36C24715P0741247-NETWORK CONTRACT OFFICE 7 · S114 · UTILITIES- WATER$15,114FY2015

Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P0829GARRATT-CALLAHAN COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$24,000FY2023
36C24720P0450THE CITY OF BIRMINGHAM REGIONAL WATER WORKS247-NETWORK CONTRACT OFFICE 7 (36C247)$94,168FY2020
36C24720P0032DEKALB COUNTY DEPARTMENT OF FINANCE247-NETWORK CONTRACT OFFICE 7 (36C247)$29,796FY2020
36C24720P0284CITY OF COLUMBIA247-NETWORK CONTRACT OFFICE 7 (36C247)$160,354FY2020
36C24720P0115CITY OF CARROLLTON247-NETWORK CONTRACT OFFICE 7 (36C247)$34,821FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.