Description
WATER UTILITY SERVICES
First action · last action
2020-02-01 · 2022-10-06
Transactions
3
First transaction's obligation
$48,090
Base + all options value (sum of deltas)
$29,796
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2020-02-01+$48,090= $48,090
- Mod P000012021-04-28-$13,901= $34,189
- Mod P000022022-10-06-$4,393= $29,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-01 | +$48,090 | $48,090 | WATER UTILITY SERVICES |
| Mod P00001· CLOSE OUT | 2021-04-28 | −$13,901 | $34,189 | WATER UTILITY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-06 | −$4,393 | $29,796 | WATER UTILITY SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $26,681 | FY2020 |
| 36C24719P1027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $78,500 | FY2019 |
| 36C24719P1028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $10,518 | FY2019 |
| VA11915P0107 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $28,747 | FY2015 |
| VA11913P0093 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $92,200 | FY2013 |
| V508C81075 | 508-ATLANTA · S114 · WATER SERVICES | $57,801 | FY2008 |
Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0829 | GARRATT-CALLAHAN COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2023 |
| 36C24720P0450 | THE CITY OF BIRMINGHAM REGIONAL WATER WORKS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,168 | FY2020 |
| 36C24720P0284 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $160,354 | FY2020 |
| 36C24720P0115 | CITY OF CARROLLTON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,821 | FY2020 |
| 36C24720P0317 | UTILITIES BOARD OF THE CITY OF TUSKEGEE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $66,946 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.