Award recordCONTRACT

CITY OF DAYTON

PIID 36C25020P0074· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S114 · UTILITIES- WATER· FY2020· $346,420 net obligations· UEI F3GKKFFDPQR3· OH

Description

WATER UTILITY SERVICE FOR THE DAYTON VAMC

First action · last action
2019-10-01 · 2020-12-17
Transactions
3
First transaction's obligation
$303,743
Base + all options value (sum of deltas)
$346,420
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 · 3 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.

$357,743$0Base award · 2019-10-01 · this action $303,743 · running total $303,743Modification P00001 · 2020-08-03 · this action $54,000 · running total $357,743Modification P00002 · 2020-12-17 · this action -$11,323 · running total $346,420
  • Base2019-10-01+$303,743= $303,743
  • Mod P000012020-08-03+$54,000= $357,743
  • Mod P000022020-12-17-$11,323= $346,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$303,743$303,743WATER UTILITY SERVICE FOR THE DAYTON VAMC
Mod P00001· FUNDING ONLY ACTION2020-08-03+$54,000$357,743WATER UTILITY SERVICE FOR THE DAYTON VAMC
Mod P00002· FUNDING ONLY ACTION2020-12-17−$11,323$346,420WATER UTILITY SERVICE FOR THE 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
36C25020P0073250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$315,401FY2020
36C25019P0284250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$304,606FY2019
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 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_36C25020P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.