Award recordCONTRACT

SAN ANTONIO WATER SYSTEM

PIID 36C25719P1128· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2019· $4,686 net obligations· UEI TL98DEZAAD84· TX

Description

WATER/SEWER UTILITY SERVICE FOR NORTH CENTRAL OPC

First action · last action
2019-07-15 · 2021-03-16
Transactions
2
First transaction's obligation
$59,083
Base + all options value (sum of deltas)
$4,686
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.

$59,083$0Base award · 2019-07-15 · this action $59,083 · running total $59,083Modification P00001 · 2021-03-16 · this action -$54,397 · running total $4,686
  • Base2019-07-15+$59,083= $59,083
  • Mod P000012021-03-16-$54,397= $4,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-15+$59,083$59,083WATER/SEWER UTILITY SERVICE FOR NORTH CENTRAL OPC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-16−$54,397$4,686WATER/SEWER UTILITY SERVICE FOR NORTH CENTRAL OPC

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 TL98DEZAAD84)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0014NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$154,506FY2020
36C25719P1146257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$190,872FY2019
36C25719P1103257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$735FY2019
36C25719P1101257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$7,455FY2019
36C25719P1115257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$24,011FY2019
36C25719P0799257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$11,521FY2019

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
36C25720P0004CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$66,803FY2020
36C25720C0013CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$581,110FY2020
36C25720P0009CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,434FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.