Description
WATER UTILITY SERVICE FOR MOPC FOR ONE YEAR
First action · last action
2019-07-11 · 2020-12-16
Transactions
2
First transaction's obligation
$19,320
Base + all options value (sum of deltas)
$3,986
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.
- Base2019-07-11+$19,320= $19,320
- Mod P000012020-12-16-$15,334= $3,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$19,320 | $19,320 | WATER UTILITY SERVICE FOR MOPC FOR ONE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-16 | −$15,334 | $3,986 | WATER UTILITY SERVICE FOR MOPC FOR ONE YEAR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1099 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $961 | FY2019 |
| 36C25719P0867 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $10,500 | FY2019 |
| VA671C95329AUG09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $147 | FY2009 |
| VA671C95329JUL09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $283 | FY2009 |
| VA671C95329JUN09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $324 | FY2009 |
| V671C95136MAR09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $35 | FY2009 |
Other recipients under S114 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0207 | CITY OF PALESTINE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,701 | FY2020 |
| 36C25720C0019 | CITY OF TEMPLE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $614,916 | FY2020 |
| 36C25720P0009 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,434 | FY2020 |
| 36C25720C0013 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $581,110 | FY2020 |
| 36C25720P0004 | CITY OF FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,803 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.