Award recordCONTRACT

CITY OF WAYNESVILLE

PIID 36C25519P0508· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S119 · UTILITIES- OTHER· FY2019· $29,788 net obligations· UEI M77NNKCJRSN6· MO

Description

WATER, ELECTRIC, NATURAL GAS AND SEWER SERVICES, WAYNESVILLE CBOC.

First action · last action
2019-06-12 · 2020-10-20
Transactions
4
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$29,788
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
221122 · ELECTRIC POWER DISTRIBUTION

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.

$31,245$0Base award · 2019-06-12 · this action $7,800 · running total $7,800Modification P00001 · 2019-10-01 · this action $23,445 · running total $31,245Modification P00002 · 2020-10-15 · this action -$971 · running total $30,274Modification P00003 · 2020-10-20 · this action -$486 · running total $29,788
  • Base2019-06-12+$7,800= $7,800
  • Mod P000012019-10-01+$23,445= $31,245
  • Mod P000022020-10-15-$971= $30,274
  • Mod P000032020-10-20-$486= $29,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$7,800$7,800WATER, ELECTRIC, NATURAL GAS AND SEWER SERVICES, WAYNESVILLE CBOC.
Mod P00001· FUNDING ONLY ACTION2019-10-01+$23,445$31,245WATER, ELECTRIC, NATURAL GAS AND SEWER SERVICES, WAYNESVILLE CBOC.
Mod P00002· FUNDING ONLY ACTION2020-10-15−$971$30,274WATER, ELECTRIC, NATURAL GAS AND SEWER SERVICES, WAYNESVILLE CBOC.
Mod P00003· FUNDING ONLY ACTION2020-10-20−$486$29,788WATER, ELECTRIC, NATURAL GAS AND SEWER SERVICES, WAYNESVILLE CBOC.

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 M77NNKCJRSN6)

AwardOffice · PSC / listingNet obligationsFY
V589A4WAYNESVILLEWATERSEWERQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$6,723FY2012
V589A4WAYNESVILLEWATERSEWERQTR1FY12255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$2,447FY2012
V589A4WAYNESVILLEWATERSEWERCC1136255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$134FY2011

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
36C25519C0076THE METROPOLITAN ST. LOUIS SEWER DISTRICT255-NETWORK CONTRACT OFFICE 15 (36C255)$551,898FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.