Description
WATER FOR AIKEN CBOC
First action · last action
2019-06-19 · 2020-07-29
Transactions
2
First transaction's obligation
$5,004
Base + all options value (sum of deltas)
$842
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 · 2 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.
- Base2019-06-19+$5,004= $5,004
- Mod P000012020-07-29-$4,162= $842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$5,004 | $5,004 | WATER FOR AIKEN CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-29 | −$4,162 | $842 | WATER FOR AIKEN CBOC |
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 |
|---|---|---|---|
| 36C24719P0789 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $186 | FY2019 |
| 36C24719P0600 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $2,004 | 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 S114 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0829 | GARRATT-CALLAHAN COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2023 |
| 36C24720P0450 | THE CITY OF BIRMINGHAM REGIONAL WATER WORKS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,168 | FY2020 |
| 36C24720P0032 | DEKALB COUNTY DEPARTMENT OF FINANCE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,796 | FY2020 |
| 36C24720P0284 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $160,354 | FY2020 |
| 36C24720P0115 | CITY OF CARROLLTON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,821 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.