Award recordCONTRACT

COMMISSIONERS OF PUBLIC WORKS

PIID 36C24720C0004· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2020· $270,333 net obligations· UEI K3PVLL29MML7· SC

Description

WASTE WATER UTILITY SERVICE.

First action · last action
2019-10-01 · 2021-01-13
Transactions
2
First transaction's obligation
$381,776
Base + all options value (sum of deltas)
$270,333
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 · 2 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.

$381,776$0Base award · 2019-10-01 · this action $381,776 · running total $381,776Modification P00001 · 2021-01-13 · this action -$111,443 · running total $270,333
  • Base2019-10-01+$381,776= $381,776
  • Mod P000012021-01-13-$111,443= $270,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$381,776$381,776WASTE WATER UTILITY SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-13−$111,443$270,333WASTE WATER UTILITY SERVICE.

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
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
36C24719P0921247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$10,378FY2019
36C77019P0027NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$14,841FY2019

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_36C24720C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.