Description
WATER AND SEWER UTILITIES
First action · last action
2019-07-01 · 2020-08-04
Transactions
4
First transaction's obligation
$226,800
Base + all options value (sum of deltas)
$589,350
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.
- Base2019-07-01+$226,800= $226,800
- Mod P000012019-08-30+$420,000= $646,800
- Mod P000022020-01-27-$54,450= $592,350
- Mod P000032020-08-04-$3,000= $589,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$226,800 | $226,800 | WATER AND SEWER UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-30 | +$420,000 | $646,800 | WATER AND SEWER UTILITIES |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-27 | −$54,450 | $592,350 | WATER AND SEWER UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-04 | −$3,000 | $589,350 | WATER AND SEWER UTILITIES |
Related awards · 6
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 YAEESL5VL8V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620C0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S114 · UTILITIES- WATER | $732,625 | FY2020 |
Other recipients under S114 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0039 | CENTRAL ARKANSAS WATER | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,000 | FY2026 |
| 36C25624P1514 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,425 | FY2024 |
| 36C25620P0009 | CITY OF JENNINGS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $201 | FY2020 |
| 36C25620P0013 | CITY OF LAKE CHARLES | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,815 | FY2020 |
| 36C25620C0018 | LITTLE ROCK WATER RECLAMATION AUTHORITY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $430,094 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.