Award recordCONTRACT

CITY OF DAYTON

PIID 36C25019P0284· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S119 · UTILITIES- OTHER· FY2019· $304,606 net obligations· UEI F3GKKFFDPQR3· OH

Description

SEWER SERVICE FOR DAYTON VAMC

First action · last action
2018-11-07 · 2021-01-13
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$304,606
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.

$304,606$0Base award · 2018-11-07 · this action $300,000 · running total $300,000Modification P00001 · 2021-01-13 · this action $4,606 · running total $304,606
  • Base2018-11-07+$300,000= $300,000
  • Mod P000012021-01-13+$4,606= $304,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-07+$300,000$300,000SEWER SERVICE FOR DAYTON VAMC
Mod P00001· FUNDING ONLY ACTION2021-01-13+$4,606$304,606SEWER SERVICE FOR DAYTON VAMC

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 F3GKKFFDPQR3)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0170NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$116,417FY2020
36C25020P0074250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$346,420FY2020
36C25020P0073250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$315,401FY2020
36C25019P0290250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$316,133FY2019
V552C03034EXPRESSREPORTING552-DAYTON · S114 · WATER SERVICES$219,290FY2010
V810Q80277552S-DAYTON SMALL PURCHASE · S114 · WATER SERVICES$181FY2008

Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0988WD MORGAN SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$122,859FY2025
36C25025P0566HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,912FY2025
36C25025P0006AT&T ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,460FY2025
36C25022P0554AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$50,400FY2022
36C25021P0582AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$47,971FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.