Award recordCONTRACT

COMMISSIONERS OF PUBLIC WORKS

PIID 36C24719P0921· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S114 · UTILITIES- WATER· FY2019· $10,378 net obligations· UEI K3PVLL29MML7· SC

Description

CORRECTION OF CONSUMPTION AND $/UNIT.

Base award description: WATER SERVICE - RALPH H. JOHNSON AND FISHER HOUSE.

First action · last action
2019-07-04 · 2019-10-10
Transactions
4
First transaction's obligation
$31,115
Base + all options value (sum of deltas)
$10,378
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 · 4 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.

$31,115$0Base award · 2019-07-04 · this action $31,115 · running total $31,115Modification P00001 · 2019-07-04 · this action -$25,929 · running total $5,186Modification P00003 · 2019-07-29 · this action $8,478 · running total $13,664Modification P00004 · 2019-10-10 · this action -$3,286 · running total $10,378
  • Base2019-07-04+$31,115= $31,115
  • Mod P000012019-07-04-$25,929= $5,186
  • Mod P000032019-07-29+$8,478= $13,664
  • Mod P000042019-10-10-$3,286= $10,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-04+$31,115$31,115WATER SERVICE - RALPH H. JOHNSON AND FISHER HOUSE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-04−$25,929$5,186WATER SERVICE - RALPH H. JOHNSON AND FISHER HOUSE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-29+$8,478$13,664CORRECTION OF CONSUMPTION AND $/UNIT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-10−$3,286$10,378CORRECTION OF CONSUMPTION AND $/UNIT.

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 K3PVLL29MML7)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0002NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$15,343FY2020
36C24720C0004247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$270,333FY2020
36C24720P0020247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$65,627FY2020
36C24719P0936247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$55,088FY2019
36C24719P0935247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$4,676FY2019
36C77019P0027NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$14,841FY2019

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_36C24719P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.