Description
UTILITY: JESSE BROWN VAMC WATER/SEWER UTILITY
First action · last action
2019-07-18 · 2021-05-20
Transactions
4
First transaction's obligation
$495,937
Base + all options value (sum of deltas)
$650,513
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 · 4 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.
- Base2019-07-18+$495,937= $495,937
- Mod P000012020-08-17+$114,576= $610,513
- Mod P000022020-09-21+$40,000= $650,513
- Mod P000032021-05-20-$21,258= $629,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$495,937 | $495,937 | UTILITY: JESSE BROWN VAMC WATER/SEWER UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-17 | +$114,576 | $610,513 | UTILITY: JESSE BROWN VAMC WATER/SEWER UTILITY |
| Mod P00002· CHANGE ORDER | 2020-09-21 | +$40,000 | $650,513 | UTILITY: JESSE BROWN VAMC WATER/SEWER UTILITY |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-20 | −$21,258 | $629,255 | UTILITY: JESSE BROWN VAMC WATER/SEWER UTILITY |
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 FMFXFBMYHL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C56019 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $149,086 | FY2015 |
| VA69D537C56020 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $12,284 | FY2015 |
| VA69D537C46027 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $140,343 | FY2014 |
| VA69D537C46028 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $147,217 | FY2014 |
| VA69D537C36043 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $296,358 | FY2013 |
| VA69D537C26018 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $56,143 | FY2012 |
Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P1093 | MILWAUKEE PLUMBING & PIPING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,800 | FY2020 |
| 36C25219P1040 | BROADVIEW WESTCHESTER JOINT WATER AGENCY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $810,118 | FY2019 |
| 36C25219P1093 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,045,678 | FY2019 |
| 36C25219P1026 | CITY OF TOMAH | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $268,404 | FY2019 |
| 36C25219P1032 | DANVILLE SANITARY DISTRICT | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,079 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.