Award recordCONTRACT

CITY OF DALLAS

PIID 36C25720C0014· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2020· $566,999 net obligations· UEI XP53F2W6RLF4· TX

Description

UTILITY SEWER SERVICE FOR NTX VA

First action · last action
2019-11-12 · 2021-03-02
Transactions
2
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$566,999
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.

$600,000$0Base award · 2019-11-12 · this action $600,000 · running total $600,000Modification P00001 · 2021-03-02 · this action -$33,001 · running total $566,999
  • Base2019-11-12+$600,000= $600,000
  • Mod P000012021-03-02-$33,001= $566,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-12+$600,000$600,000UTILITY SEWER SERVICE FOR NTX VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-02−$33,001$566,999UTILITY SEWER SERVICE FOR NTX VA

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 XP53F2W6RLF4)

AwardOffice · PSC / listingNet obligationsFY
36C78622P50018NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$262,549FY2022
36C78621P0117NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$399,906FY2021
36C25720P0017257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$2,006FY2020
36C25720C0013257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$581,110FY2020
36C25720P0015257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$1,396FY2020
36C25719P0865257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$1,376FY2019

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

AwardRecipientOfficeNet obligationsFY
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
36C25719C0184THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$470,323FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.