Description
UTILITIES FOR CASSADY WAREHOUSE
First action · last action
2017-11-30 · 2018-06-13
Transactions
2
First transaction's obligation
$4,450
Base + all options value (sum of deltas)
$4,950
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2017-11-30+$4,450= $4,450
- Mod P000012018-06-13+$500= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$4,450 | $4,450 | UTILITIES FOR CASSADY WAREHOUSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-13 | +$500 | $4,950 | UTILITIES FOR CASSADY WAREHOUSE |
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 C7KLGH8D44M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $4,425 | FY2019 |
| VA25017P1787 | 552-DAYTON (00552) · S111 · UTILITIES- GAS | $4,400 | FY2017 |
| VA25016P0433 | 250-NETWORK CONTRACT OFFICE 10 · S111 · UTILITIES- GAS | $4,400 | FY2016 |
| VA25014P1173 | 757-COLUMBUS · S111 · UTILITIES- GAS | $3,178 | FY2014 |
| VA25012P0535 | 757-COLUMBUS · S119 · UTILITIES- OTHER | $2,945 | FY2012 |
| VA757C10017 | 757-COLUMBUS · S111 · GAS SERVICES | $6,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.