Description
PINEVILLE SEWER SERVICES
First action · last action
2019-05-19 · 2019-10-16
Transactions
2
First transaction's obligation
$17,875
Base + all options value (sum of deltas)
$21,435
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 2 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.
- Base2019-05-19+$17,875= $17,875
- Mod P000012019-10-16+$3,560= $21,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-19 | +$17,875 | $17,875 | PINEVILLE SEWER SERVICES |
| Mod P00001· CHANGE ORDER | 2019-10-16 | +$3,560 | $21,435 | PINEVILLE SEWER SERVICES |
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 GX3YFNKE9MJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S114 · UTILITIES- WATER | $21,341 | FY2020 |
| 36C25620P0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S114 · UTILITIES- WATER | $154,938 | FY2020 |
| VA825J15502 | NATIONAL CEMETERY ADMINISTRATION · S114 · WATER SERVICES | $1,200 | FY2011 |
| V502C80211 | 502-ALEXANDRIA · S119 · OTHER UTILITIES | $6,000 | FY2008 |
| V502C80160 | 502-ALEXANDRIA · S119 · OTHER UTILITIES | $6,000 | FY2008 |
| V502C80105 | 502-ALEXANDRIA · S119 · OTHER UTILITIES | $6,000 | FY2008 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,868 | FY2025 |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $265,384 | FY2023 |
| 36C25621P0022 | EXPEDITION COMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,741 | FY2021 |
| 36C25620P0020 | CITY OF JACKSON MISSISSIPPI | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $331,647 | FY2020 |
| 36C25620P0010 | CITY OF JENNINGS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.