Award recordCONTRACT

UTILITIES BOARD OF THE CITY OF TUSKEGEE

PIID 36C24719P0808· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2019· $87,000 net obligations· UEI YRNCVDJH4P37· AL

Description

NATURAL GAS SERVICES 6 MONTH CONTRACT

First action · last action
2019-06-24 · 2020-04-10
Transactions
3
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$161,568
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 · 3 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.

$87,000$0Base award · 2019-06-24 · this action $78,000 · running total $78,000Modification P00001 · 2019-09-19 · this action $9,000 · running total $87,000Modification P00002 · 2020-04-10 · this action $0 · running total $87,000
  • Base2019-06-24+$78,000= $78,000
  • Mod P000012019-09-19+$9,000= $87,000
  • Mod P000022020-04-10+$0= $87,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-24+$78,000$78,000NATURAL GAS SERVICES 6 MONTH CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$9,000$87,000NATURAL GAS SERVICES 6 MONTH CONTRACT
Mod P00002· FUNDING ONLY ACTION2020-04-10+$0$87,000NATURAL GAS SERVICES 6 MONTH CONTRACT

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 YRNCVDJH4P37)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0317247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$66,946FY2020
36C24720C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$623,949FY2020
36C24720P0318247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$80,053FY2020
36C24719C0132247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$685,827FY2019
36C24719P0809247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$96,839FY2019
VA619C01087247-NETWORK CONTRACT OFFICE 7 · S114 · WATER SERVICES$174,102FY2010

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.