Award recordCONTRACT

THE METROPOLITAN ST. LOUIS SEWER DISTRICT

PIID 36C25519C0076· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S119 · UTILITIES- OTHER· FY2019· $551,898 net obligations· UEI GFCTN4RJ9MM4· MO

Description

SEWER SERVICES 12 MONTH CONTRACT.

First action · last action
2019-07-30 · 2020-11-30
Transactions
3
First transaction's obligation
$73,486
Base + all options value (sum of deltas)
$958,557
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 · 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.

$553,631$0Base award · 2019-07-30 · this action $73,486 · running total $73,486Modification P00001 · 2019-10-01 · this action $480,145 · running total $553,631Modification P00002 · 2020-11-30 · this action -$1,733 · running total $551,898
  • Base2019-07-30+$73,486= $73,486
  • Mod P000012019-10-01+$480,145= $553,631
  • Mod P000022020-11-30-$1,733= $551,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-30+$73,486$73,486SEWER SERVICES 12 MONTH CONTRACT.
Mod P00001· FUNDING ONLY ACTION2019-10-01+$480,145$553,631SEWER SERVICES 12 MONTH CONTRACT.
Mod P00002· FUNDING ONLY ACTION2020-11-30−$1,733$551,898SEWER SERVICES 12 MONTH CONTRACT.

Related awards · 8

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 GFCTN4RJ9MM4)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0281NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$5,173FY2020
V657METROSTLSEWERQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S119 · UTILITIES- OTHER$114,442FY2012
V657METROSTLSEWER4THQTRFY11255-NETWORK CONTRACT OFFICE 15 · S119 · OTHER UTILITIES$63,925FY2011

Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0422COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,044FY2026
36C25526D0061COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25523P0312SOUTHWESTERN BELL TELEPHONE COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,646FY2023
36C25521P0003MEDIACOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$44,830FY2021
36C25519P0508CITY OF WAYNESVILLE255-NETWORK CONTRACT OFFICE 15 (36C255)$29,788FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.