Award recordCONTRACT

CITY OF COLUMBIA

PIID 36C24719P0888· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2019· $232,073 net obligations· UEI H4YTFLFBCS53· SC

Description

SEWAGE SERVICES 6 MONTH CONTRACT

First action · last action
2019-06-28 · 2020-06-04
Transactions
3
First transaction's obligation
$234,000
Base + all options value (sum of deltas)
$232,073
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.

$234,000$0Base award · 2019-06-28 · this action $234,000 · running total $234,000Modification P00001 · 2019-08-02 · this action $0 · running total $234,000Modification P00002 · 2020-06-04 · this action -$1,927 · running total $232,073
  • Base2019-06-28+$234,000= $234,000
  • Mod P000012019-08-02+$0= $234,000
  • Mod P000022020-06-04-$1,927= $232,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$234,000$234,000SEWAGE SERVICES 6 MONTH CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02+$0$234,000SEWAGE SERVICES 6 MONTH CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-04−$1,927$232,073SEWAGE 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 H4YTFLFBCS53)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$353,793FY2020
36C24720P0284247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$160,354FY2020
36C78620P0206NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$12,500FY2020
36C78620P0115NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$0FY2020
36C24719P0889247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$114,677FY2019
36C25519P0504255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$5,957FY2019

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_36C24719P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.