Description
STORM WATER SERVICES, KC VAMC
First action · last action
2019-10-01 · 2021-01-29
Transactions
4
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,410
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.
- Base2019-10-01+$12,000= $12,000
- Mod P000012020-09-08+$1,500= $13,500
- Mod P000022020-11-18+$56= $13,556
- Mod P000032021-01-29-$1,146= $12,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$12,000 | $12,000 | STORM WATER SERVICES, KC VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-08 | +$1,500 | $13,500 | STORM WATER SERVICES, KC VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-18 | +$56 | $13,556 | STORM WATER SERVICES, KC VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-29 | −$1,146 | $12,410 | STORM WATER SERVICES, KC VAMC |
Related awards · 10
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 VCE2KHH9P5C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $14,616 | FY2020 |
| 36C25519C0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $733,147 | FY2019 |
| V589KANKCMOWATERQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $59,020 | FY2012 |
| V589KANKCMOWATERQTR1FY11 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $4,841 | FY2011 |
| V589KCWATER11A | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $18,559 | FY2011 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0101 | CITY OF TOPEKA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $190,000 | FY2020 |
| 36C25520P0077 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $124,695 | FY2020 |
| 36C25519P0586 | MISSOURI-AMERICAN WATER COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $137,021 | FY2019 |
| 36C25519C0093 | UNIVERSITY OF MISSOURI | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,170,516 | FY2019 |
| 36C25519P0442 | CITY OF WICHITA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $100,721 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.