Award recordCONTRACT

GAINESVILLE REGIONAL UTILITIES

PIID 36C24819C0075· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S114 · UTILITIES- WATER· FY2019· $406,490 net obligations· UEI NN59FL5DF1J6· FL

Description

WATER UTILITY SERVICE

First action · last action
2019-05-03 · 2021-01-13
Transactions
5
First transaction's obligation
$130,394
Base + all options value (sum of deltas)
$406,490
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 · 5 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.

$571,575$0Base award · 2019-05-03 · this action $130,394 · running total $130,394Modification P00002 · 2019-09-20 · this action $50,000 · running total $180,394Modification P00001 · 2019-10-01 · this action $391,181 · running total $571,575Modification P00003 · 2020-02-13 · this action -$44,675 · running total $526,900Modification P00004 · 2021-01-13 · this action -$120,409 · running total $406,490
  • Base2019-05-03+$130,394= $130,394
  • Mod P000022019-09-20+$50,000= $180,394
  • Mod P000012019-10-01+$391,181= $571,575
  • Mod P000032020-02-13-$44,675= $526,900
  • Mod P000042021-01-13-$120,409= $406,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-03+$130,394$130,394WATER UTILITY SERVICE
Mod P00002· FUNDING ONLY ACTION2019-09-20+$50,000$180,394WATER UTILITY SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$391,181$571,575WATER UTILITY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-13−$44,675$526,900WATER UTILITY SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13−$120,409$406,490WATER 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 NN59FL5DF1J6)

AwardOffice · PSC / listingNet obligationsFY
36C10B21C0015TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$547,787FY2021
36C24820P0951248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$12,000FY2020
36C24819C0085248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$4,663,086FY2019
36C24819C0086248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$797,379FY2019
36C24819C0082248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$239,990FY2019
36C24819P1178248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$0FY2019

Other recipients under S114 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0307CITY OF NEW PORT RICHEY248-NETWORK CONTRACT OFFICE 8 (36C248)$4,104FY2020
36C24820P0393AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS DE PR248-NETWORK CONTRACT OFFICE 8 (36C248)$271FY2020
36C24820P0016CITY OF ST PETERSBURG248-NETWORK CONTRACT OFFICE 8 (36C248)$572,077FY2020
36C24820P0002CITY OF OCALA248-NETWORK CONTRACT OFFICE 8 (36C248)$5,180FY2020
36C24820P0013CITY OF CAPE CORAL248-NETWORK CONTRACT OFFICE 8 (36C248)$65,771FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.