Description
SEWER UTILITIES
First action · last action
2019-10-01 · 2021-01-14
Transactions
3
First transaction's obligation
$302,000
Base + all options value (sum of deltas)
$607,126
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 · 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.
- Base2019-10-01+$302,000= $302,000
- Mod P000012020-08-20+$35,000= $337,000
- Mod P000022021-01-14-$31,874= $305,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$302,000 | $302,000 | SEWER UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-20 | +$35,000 | $337,000 | SEWER UTILITIES |
| Mod P00002· CLOSE OUT | 2021-01-14 | −$31,874 | $305,126 | SEWER UTILITIES |
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 VM1GLHWZXA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $290,935 | FY2019 |
| V596C10339 | 596S-LEXINGTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,600 | FY2011 |
| VA596C90179 | 596-LEXINGTON · V225 · AMBULANCE SERVICE | $27,193 | FY2009 |
Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0025 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,797 | FY2026 |
| 36C24925P0013 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,359 | FY2025 |
| 36C24925P0023 | COMCAST GOVERNMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,700 | FY2025 |
| 36C24924P0002 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,366 | FY2024 |
| 36C24923P0001 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,842 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.