Description
SEWER UTILITY SERVICES
First action · last action
2019-10-01 · 2021-01-07
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$234,893
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.
- Base2019-10-01+$150,000= $150,000
- Mod P000012021-01-07-$65,107= $84,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$150,000 | $150,000 | SEWER UTILITY SERVICES |
| Mod P00001· CLOSE OUT | 2021-01-07 | −$65,107 | $84,893 | SEWER UTILITY SERVICES |
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 ENS6MKS1ZL18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $66,803 | FY2020 |
| 36C25719C0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $93,491 | FY2019 |
| 36C25719C0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $119,749 | FY2019 |
| V549O00023 | 549S-DALLAS SMALL PURCHASE · S119 · OTHER UTILITIES | $5,000 | FY2010 |
| V549O00022 | 549S-DALLAS SMALL PURCHASE · S114 · WATER SERVICES | $5,000 | FY2010 |
| V549R90301 | 549S-DALLAS SMALL PURCHASE · S114 · WATER SERVICES | $5,000 | FY2009 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0014 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $566,999 | FY2020 |
| 36C25720P0020 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,838 | FY2020 |
| 36C25720P0014 | CITY OF BONHAM | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $120,201 | FY2020 |
| 36C25719C0186 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $968,413 | FY2019 |
| 36C25719C0184 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $470,323 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.