Description
UTILITIES: PORT CHARLOTTE WATER SEWER
First action · last action
2019-10-01 · 2020-06-18
Transactions
2
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$1,274
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 · 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.
- Base2019-10-01+$2,700= $2,700
- Mod P000012020-06-18-$1,426= $1,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$2,700 | $2,700 | UTILITIES: PORT CHARLOTTE WATER SEWER |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-18 | −$1,426 | $1,274 | UTILITIES: PORT CHARLOTTE WATER SEWER |
Related awards · 6
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 X3RBY2VEDJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $1,201 | FY2019 |
Other recipients under S114 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0307 | CITY OF NEW PORT RICHEY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,104 | FY2020 |
| 36C24820P0393 | AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS DE PR | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271 | FY2020 |
| 36C24820P0013 | CITY OF CAPE CORAL | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,771 | FY2020 |
| 36C24820P0016 | CITY OF ST PETERSBURG | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $572,077 | FY2020 |
| 36C24820P0002 | CITY OF OCALA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.