Description
STEAM UTILITY SERVICES
Base award description: STEAM
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.
- Base2019-07-18+$556,255= $556,255
- Mod P000012021-07-14-$85,932= $470,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$556,255 | $556,255 | STEAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-14 | −$85,932 | $470,323 | STEAM UTILITY 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 C3KXNLTAAY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0331 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $20,000 | FY2026 |
| 36C25726N0127 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $707,492 | FY2026 |
| 36C25725C0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $142,225 | FY2025 |
| 36C25725P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $15,000 | FY2025 |
| 36C25725N0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $94,034 | FY2025 |
| 36C24E24P0077 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0014 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $566,999 | FY2020 |
| 36C25720P0014 | CITY OF BONHAM | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $120,201 | FY2020 |
| 36C25720P0008 | CITY OF FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $84,893 | FY2020 |
| 36C25720P0020 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,838 | FY2020 |
| 36C25719C0186 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $968,413 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.