Description
SEWER CONTRACT FOR CBOC AIKEN
First action · last action
2019-06-17 · 2019-06-17
Transactions
1
First transaction's obligation
$2,004
Base + all options value (sum of deltas)
$2,004
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
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2019-06-17+$2,004= $2,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-17 | +$2,004 | $2,004 | SEWER CONTRACT FOR CBOC AIKEN |
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 KNU4UY9NFKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $842 | FY2019 |
| 36C24719P0789 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $186 | FY2019 |
| V509C01004 | 509-AUGUSTA · S114 · WATER SERVICES | $226 | FY2010 |
| V509C01008 | 509-AUGUSTA · S119 · OTHER UTILITIES | $112 | FY2010 |
| V509C01005 | 509-AUGUSTA · S114 · WATER SERVICES | $282 | FY2010 |
| V509CC01007 | 509-AUGUSTA · S205 · TRASH/GARBAGE COLLECTION | $287 | FY2010 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24724F0121 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,800 | FY2024 |
| 36C24723F0286 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,988 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.