Award recordCONTRACT

CITY OF MCALLEN

PIID 36C25719P1099· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2019· $961 net obligations· UEI LNLJPLNR7GF5· TX

Description

UTILITY FOR SEWER FOR MOPC 740

First action · last action
2019-07-11 · 2021-01-13
Transactions
2
First transaction's obligation
$2,721
Base + all options value (sum of deltas)
$961
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.

$2,721$0Base award · 2019-07-11 · this action $2,721 · running total $2,721Modification P00001 · 2021-01-13 · this action -$1,760 · running total $961
  • Base2019-07-11+$2,721= $2,721
  • Mod P000012021-01-13-$1,760= $961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$2,721$2,721UTILITY FOR SEWER FOR MOPC 740
Mod P00001· FUNDING ONLY ACTION2021-01-13−$1,760$961UTILITY FOR SEWER FOR MOPC 740

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 LNLJPLNR7GF5)

AwardOffice · PSC / listingNet obligationsFY
36C25719P1119257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$3,986FY2019
36C25719P0867257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$10,500FY2019
VA671C95329AUG09671-SAN ANTONIO · S119 · OTHER UTILITIES$147FY2009
VA671C95329JUL09671-SAN ANTONIO · S119 · OTHER UTILITIES$283FY2009
VA671C95329JUN09671-SAN ANTONIO · S119 · OTHER UTILITIES$324FY2009
V671C95136MAR09671-SAN ANTONIO · S119 · OTHER UTILITIES$35FY2009

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_36C25719P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.