Description
UTILITIES-WATER
First action · last action
2018-11-20 · 2020-02-19
Transactions
3
First transaction's obligation
$216,240
Base + all options value (sum of deltas)
$199,030
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2018-11-20+$216,240= $216,240
- Mod P000012019-01-17+$0= $216,240
- Mod P000022020-02-19-$17,210= $199,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-20 | +$216,240 | $216,240 | UTILITIES-WATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-17 | +$0 | $216,240 | UTILITIES-WATER |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-19 | −$17,210 | $199,030 | UTILITIES-WATER |
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 NTZBM1GL41J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0075 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $5,645 | FY2020 |
| 36C25620P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S114 · UTILITIES- WATER | $196,633 | FY2020 |
| VA25612P2093 | 598-NORTH LITTLE ROCK · S114 · UTILITIES- WATER | $2,633 | FY2012 |
| VA25612P1071 | 598-NORTH LITTLE ROCK · S114 · UTILITIES- WATER | $2,633 | FY2012 |
| VA256C0406 | 598-NORTH LITTLE ROCK · S114 · WATER SERVICES | $128,400 | FY2008 |
| V598C85502 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S114 · WATER SERVICES | $132 | FY2008 |
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 |
| 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 |
| 36C25620C0004 | CITY OF HOUSTON | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $732,625 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.