Award recordCONTRACT

CITY OF SAGINAW

PIID 36C25019P1518· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S119 · UTILITIES- OTHER· FY2019· $26,605 net obligations· UEI TR5WFL3NNHL5· MI

Description

WATER/SEWER SERVICE FOR SAGINAW VAMC

First action · last action
2019-05-30 · 2020-05-14
Transactions
2
First transaction's obligation
$38,900
Base + all options value (sum of deltas)
$65,504
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.

$38,900$0Base award · 2019-05-30 · this action $38,900 · running total $38,900Modification P00001 · 2020-05-14 · this action -$12,295 · running total $26,605
  • Base2019-05-30+$38,900= $38,900
  • Mod P000012020-05-14-$12,295= $26,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-30+$38,900$38,900WATER/SEWER SERVICE FOR SAGINAW VAMC
Mod P00001· CLOSE OUT2020-05-14−$12,295$26,605WATER/SEWER SERVICE FOR SAGINAW 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 TR5WFL3NNHL5)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0010250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$95,476FY2020
VA655C44031EXPRESSREPORT655-SAGINAW · S114 · UTILITIES- WATER$28,070FY2014
VA655C44032EXPRESSREPORT655-SAGINAW · S119 · UTILITIES- OTHER$98,568FY2014
VA655C34045655-SAGINAW · S114 · UTILITIES- WATER$134,240FY2013
VA655C24053655-SAGINAW · S114 · UTILITIES- WATER$141,204FY2012
VA655C0040655-SAGINAW · S114 · WATER SERVICES$19,594FY2010

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_36C25019P1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.