Award recordCONTRACT

CITY OF LAKE CITY

PIID 36C24819C0090· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S114 · UTILITIES- WATER· FY2019· $293,489 net obligations· UEI MYB6D4DLBJD9· FL

Description

WATER UTILITY SERVICES

First action · last action
2019-05-09 · 2021-01-13
Transactions
5
First transaction's obligation
$76,204
Base + all options value (sum of deltas)
$293,489
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.

$314,817$0Base award · 2019-05-09 · this action $76,204 · running total $76,204Modification P00002 · 2019-09-19 · this action $10,000 · running total $86,204Modification P00001 · 2019-10-01 · this action $228,613 · running total $314,817Modification P00003 · 2020-03-20 · this action -$16,257 · running total $298,561Modification P00004 · 2021-01-13 · this action -$5,071 · running total $293,489
  • Base2019-05-09+$76,204= $76,204
  • Mod P000022019-09-19+$10,000= $86,204
  • Mod P000012019-10-01+$228,613= $314,817
  • Mod P000032020-03-20-$16,257= $298,561
  • Mod P000042021-01-13-$5,071= $293,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-09+$76,204$76,204WATER UTILITY SERVICES
Mod P00002· CHANGE ORDER2019-09-19+$10,000$86,204WATER UTILITY SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-01+$228,613$314,817WATER UTILITY SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-20−$16,257$298,561WATER UTILITY SERVICES
Mod P00004· CLOSE OUT2021-01-13−$5,071$293,489WATER UTILITY SERVICES

Related awards · 8

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 MYB6D4DLBJD9)

AwardOffice · PSC / listingNet obligationsFY
36C24819C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$492,183FY2019
VA573C00184573-NF/SG VETERANS HEALTH SYSTEM · S111 · GAS SERVICES$706,413FY2010
VA573C84560573-NF/SG VETERANS HEALTH SYSTEM · S111 · GAS SERVICES$810,425FY2008

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_36C24819C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.