Description
WATER SERVICES 6 MONTH CONTRACT
First action · last action
2019-06-24 · 2020-04-01
Transactions
3
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$114,839
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 · 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.
- Base2019-06-24+$48,000= $48,000
- Mod P000012019-09-19+$27,000= $75,000
- Mod P000022020-04-01+$21,839= $96,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-24 | +$48,000 | $48,000 | WATER SERVICES 6 MONTH CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | +$27,000 | $75,000 | WATER SERVICES 6 MONTH CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-01 | +$21,839 | $96,839 | WATER 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $66,946 | FY2020 |
| 36C24720C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $623,949 | FY2020 |
| 36C24720P0318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $80,053 | FY2020 |
| 36C24719C0132 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $685,827 | FY2019 |
| 36C24719P0808 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $87,000 | FY2019 |
| VA619C01087 | 247-NETWORK CONTRACT OFFICE 7 · S114 · WATER SERVICES | $174,102 | 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_36C24719P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.