Award recordCONTRACT

CITY OF TUSCALOOSA

PIID 36C24719P0843· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S114 · UTILITIES- WATER· FY2019· $98,082 net obligations· UEI ESK5GPTEJF85· AL

Description

SEWER 12 MONTH CONTRACT

First action · last action
2019-06-19 · 2020-05-05
Transactions
3
First transaction's obligation
$200,949
Base + all options value (sum of deltas)
$198,557
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.

$200,949$0Base award · 2019-06-19 · this action $200,949 · running total $200,949Modification P00001 · 2019-07-30 · this action -$100,475 · running total $100,475Modification P00002 · 2020-05-05 · this action -$2,392 · running total $98,082
  • Base2019-06-19+$200,949= $200,949
  • Mod P000012019-07-30-$100,475= $100,475
  • Mod P000022020-05-05-$2,392= $98,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-19+$200,949$200,949SEWER 12 MONTH CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-30−$100,475$100,475SEWER 12 MONTH CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-05−$2,392$98,082SEWER 12 MONTH CONTRACT

Related awards · 8

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 ESK5GPTEJF85)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0117247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$33,881FY2020
36C24720P0144247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$42,188FY2020
36C24719P0841247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$78,922FY2019

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_36C24719P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.