Award recordCONTRACT

CITY OF COLUMBUS

PIID 36C25020P0048· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S114 · UTILITIES- WATER· FY2020· $133,804 net obligations· UEI E212WH2HVV55· OH

Description

WATER AND SEWER SERVICES FOR COLUMBUS ACC

Base award description: WATER AND SEWER SERVICES

First action · last action
2019-10-01 · 2021-02-19
Transactions
2
First transaction's obligation
$138,617
Base + all options value (sum of deltas)
$133,804
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.

$138,617$0Base award · 2019-10-01 · this action $138,617 · running total $138,617Modification P00001 · 2021-02-19 · this action -$4,813 · running total $133,804
  • Base2019-10-01+$138,617= $138,617
  • Mod P000012021-02-19-$4,813= $133,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$138,617$138,617WATER AND SEWER SERVICES
Mod P00001· FUNDING ONLY ACTION2021-02-19−$4,813$133,804WATER AND SEWER SERVICES FOR COLUMBUS ACC

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 E212WH2HVV55)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0167NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$939FY2020
36C25019P0241250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$129,417FY2019
36C25018P0258250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,784FY2018
VA25017P0075250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,320FY2017
VA25015P2523250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,601FY2016
VA25015P1985250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$1,951FY2015

Other recipients under S114 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0589EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,197FY2026
36C25026C0047ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$438,278FY2026
36C25025F0761ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$258,339FY2025
36C25025F0014ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$137,164FY2025
36C25024F0015ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$212,996FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.