Description
WATER SERVICE FOR FORT THOMAS CAMPUS
First action · last action
2018-11-28 · 2020-01-29
Transactions
2
First transaction's obligation
$70,400
Base + all options value (sum of deltas)
$70,230
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.
- Base2018-11-28+$70,400= $70,400
- Mod P000012020-01-29-$170= $70,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-28 | +$70,400 | $70,400 | WATER SERVICE FOR FORT THOMAS CAMPUS |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-29 | −$170 | $70,230 | WATER SERVICE FOR FORT THOMAS CAMPUS |
Related awards · 7
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 EEJ6BFLV4ZK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $45,863 | FY2020 |
| V539C01012EXPRESSREPORTING | 539-CINCINNATI · S114 · WATER SERVICES | $34,551 | FY2010 |
Other recipients under S114 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0589 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,197 | FY2026 |
| 36C25026C0047 | ROSS COUNTY WATER COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $438,278 | FY2026 |
| 36C25025F0761 | ROSS COUNTY WATER COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $258,339 | FY2025 |
| 36C25025F0014 | ROSS COUNTY WATER COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $137,164 | FY2025 |
| 36C25024F0015 | ROSS COUNTY WATER COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $212,996 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.