Award recordCONTRACT

CITY OF CORPUS CHRISTI

PIID 36C25719P0720· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2019· $842 net obligations· UEI XETBTPKCL895· TX

Description

WATER SEWER SERVICES FOR CORPUS CHRIST VA CLINIC

First action · last action
2019-05-30 · 2021-05-27
Transactions
2
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$842
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
221320 · SEWAGE TREATMENT FACILITIES

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.

$2,400$0Base award · 2019-05-30 · this action $2,400 · running total $2,400Modification P00001 · 2021-05-27 · this action -$1,558 · running total $842
  • Base2019-05-30+$2,400= $2,400
  • Mod P000012021-05-27-$1,558= $842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-30+$2,400$2,400WATER SEWER SERVICES FOR CORPUS CHRIST VA CLINIC
Mod P00001· FUNDING ONLY ACTION2021-05-27−$1,558$842WATER SEWER SERVICES FOR CORPUS CHRIST VA CLINIC

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 XETBTPKCL895)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0676257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$592FY2019
36C25719P0708257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$13,235FY2019
VA740C15009257-NETWORK CONTRACT OFFICE 17 · S114 · WATER SERVICES$4,652FY2011
VA671C95328AUG09671-SAN ANTONIO · S119 · OTHER UTILITIES$404FY2009
VA671C95328JUL09671-SAN ANTONIO · S119 · OTHER UTILITIES$378FY2009
VA671C95328JUN09671-SAN ANTONIO · S119 · OTHER UTILITIES$402FY2009

Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0014CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$566,999FY2020
36C25720P0020CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,838FY2020
36C25720P0008CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$84,893FY2020
36C25720P0014CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$120,201FY2020
36C25719C0186BEXAR COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$968,413FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.