Description
SEWER UTILITY SERVICE FOR CHILLICOTHE VAMC
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$55,920
Base + all options value (sum of deltas)
$55,920
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 · 1 transaction
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.
- Base2019-10-01+$55,920= $55,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$55,920 | $55,920 | SEWER UTILITY SERVICE FOR CHILLICOTHE 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 J31HQ7F4MBG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $55,920 | FY2019 |
| VA25018P0002 | 757-COLUMBUS (00757) · S119 · UTILITIES- OTHER | $55,920 | FY2018 |
| VA25016P2914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,920 | FY2017 |
| VA25016P0075 | 538-CHILLICOTHE (00538) · S119 · UTILITIES- OTHER | $55,920 | FY2016 |
| VA25015P1532 | 250-NETWORK CONTRACT OFFICE 10 · S119 · UTILITIES- OTHER | $55,920 | FY2014 |
| V538XC1150 | 538-CHILLICOTHE · S114 · WATER SERVICES | $55,920 | FY2011 |
Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0988 | WD MORGAN SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $122,859 | FY2025 |
| 36C25025P0566 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,912 | FY2025 |
| 36C25025P0006 | AT&T ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,460 | FY2025 |
| 36C25022P0554 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,400 | FY2022 |
| 36C25021P0582 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,971 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.