Award recordCONTRACT

DEKALB COUNTY DEPARTMENT OF FINANCE

PIID 36C24720P0009· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2020· $26,681 net obligations· UEI K8G5TL8B1CX7· GA

Description

SEWER SERVICES 12-MONTH CONTRACT

First action · last action
2020-02-01 · 2021-01-06
Transactions
2
First transaction's obligation
$192,360
Base + all options value (sum of deltas)
$26,681
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.

$192,360$0Base award · 2020-02-01 · this action $192,360 · running total $192,360Modification P00001 · 2021-01-06 · this action -$165,679 · running total $26,681
  • Base2020-02-01+$192,360= $192,360
  • Mod P000012021-01-06-$165,679= $26,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$192,360$192,360SEWER SERVICES 12-MONTH CONTRACT
Mod P00001· FUNDING ONLY ACTION2021-01-06−$165,679$26,681SEWER SERVICES 12-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 K8G5TL8B1CX7)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0032247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$29,796FY2020
36C24719P1027247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$78,500FY2019
36C24719P1028247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$10,518FY2019
VA11915P0107STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$28,747FY2015
VA11913P009310G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$92,200FY2013
V508C81075508-ATLANTA · S114 · WATER SERVICES$57,801FY2008

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_36C24720P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.