Award recordCONTRACT

ROSS COUNTY WATER COMPANY, INC.

PIID 36C25024F0015· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S114 · UTILITIES- WATER· FY2024· $212,996 net obligations· UEI FEFZFMVDKGS1· OH

Description

FY24 DE-OBLIGATION EXCESS FUNDS. CHILLICOTHE WATER. POP: 10/01/23 - 09/30/24

Base award description: FY23 DEREGULATED WATER ORDER FOR CHILLICOTHE VAMC

First action · last action
2023-10-01 · 2025-04-30
Transactions
2
First transaction's obligation
$218,000
Base + all options value (sum of deltas)
$212,996
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS05P15GAD7000
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.

$218,000$0Base award · 2023-10-01 · this action $218,000 · running total $218,000Modification P00001 · 2025-04-30 · this action -$5,004 · running total $212,996
  • Base2023-10-01+$218,000= $218,000
  • Mod P000012025-04-30-$5,004= $212,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$218,000$218,000FY23 DEREGULATED WATER ORDER FOR CHILLICOTHE VAMC
Mod P00001· FUNDING ONLY ACTION2025-04-30−$5,004$212,996FY24 DE-OBLIGATION EXCESS FUNDS. CHILLICOTHE WATER. POP: 10/01/23 - 09/30/24

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 FEFZFMVDKGS1)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0047250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$438,278FY2026
36C25025F0761250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$258,339FY2025
36C25025F0014250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$137,164FY2025
36C25023F0035250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$218,000FY2023
36C25022F0030250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$184,832FY2022
36C25021F0049250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$148,235FY2021

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
36C25020P1398EVOQUA WATER TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$81,978FY2020
36C25020C0037EVOQUA WATER TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$29,702FY2020
36C25020P0006SAGINAW, TOWNSHIP OF250-NETWORK CONTRACT OFFICE 10 (36C250)$2,034FY2020
36C25020P0002CITY OF DETROIT250-NETWORK CONTRACT OFFICE 10 (36C250)$495,326FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0015_3600_GS05P15GAD7000_4740 · retrieved 2026-09-26.