Award recordCONTRACT

LOUISVILLE WATER COMPANY

PIID 36C24920P0019· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S119 · UTILITIES- OTHER· FY2020· $160,873 net obligations· UEI E972QN3LJAE8· KY

Description

SEWER AND STORM WATER UTILITY

First action · last action
2019-10-01 · 2020-12-26
Transactions
2
First transaction's obligation
$173,880
Base + all options value (sum of deltas)
$160,873
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 · 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.

$173,880$0Base award · 2019-10-01 · this action $173,880 · running total $173,880Modification P00001 · 2020-12-26 · this action -$13,007 · running total $160,873
  • Base2019-10-01+$173,880= $173,880
  • Mod P000012020-12-26-$13,007= $160,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$173,880$173,880SEWER AND STORM WATER UTILITY
Mod P00001· CLOSE OUT2020-12-26−$13,007$160,873SEWER AND STORM WATER UTILITY

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 E972QN3LJAE8)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0077NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$6,418FY2020
36C24920P0028249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$135,797FY2020
36C24919P0546249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$47,000FY2019
36C24919P0547249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$70,050FY2019
V603C18006BCD603-LOUISVILLE · S114 · WATER SERVICES$218,705FY2011
V603C18006A603-LOUISVILLE · S114 · WATER SERVICES$71,041FY2011

Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0025UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$101,797FY2026
36C24925P0013UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$79,359FY2025
36C24925P0023COMCAST GOVERNMENT SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,700FY2025
36C24924P0002UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$53,366FY2024
36C24923P0001UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$46,842FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0019_3600_-NONE-_-NONE- · retrieved 2026-09-27.