Award recordCONTRACT

CITY OF DALLAS

PIID 36C25719C0097· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2019· $596,727 net obligations· UEI XP53F2W6RLF4· TX

Description

UTILITY SERVICES

First action · last action
2018-10-01 · 2020-04-30
Transactions
2
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$596,727
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 · 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.

$600,000$0Base award · 2018-10-01 · this action $600,000 · running total $600,000Modification P00001 · 2020-04-30 · this action -$3,273 · running total $596,727
  • Base2018-10-01+$600,000= $600,000
  • Mod P000012020-04-30-$3,273= $596,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$600,000$600,000UTILITY SERVICES
Mod P00001· FUNDING ONLY ACTION2020-04-30−$3,273$596,727UTILITY 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 XP53F2W6RLF4)

AwardOffice · PSC / listingNet obligationsFY
36C78622P50018NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$262,549FY2022
36C78621P0117NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$399,906FY2021
36C25720C0014257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$566,999FY2020
36C25720P0017257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$2,006FY2020
36C25720C0013257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$581,110FY2020
36C25720P0015257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$1,396FY2020

Other recipients under S114 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P0207CITY OF PALESTINE257-NETWORK CONTRACT OFFICE 17 (36C257)$2,701FY2020
36C25720C0019CITY OF TEMPLE257-NETWORK CONTRACT OFFICE 17 (36C257)$614,916FY2020
36C25720P0016CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$198,481FY2020
36C25720P0004CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$66,803FY2020
36C25720P0009CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,434FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.