Award recordCONTRACT

CITY OF DALLAS

PIID 36C25720P0022· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2020· $1,914 net obligations· UEI ZJHNE2QNGEG8· OR

Description

WATER UTILITY SERVICE

First action · last action
2019-10-01 · 2021-01-04
Transactions
2
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$4,114
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.

$2,200$0Base award · 2019-10-01 · this action $2,200 · running total $2,200Modification P00001 · 2021-01-04 · this action -$286 · running total $1,914
  • Base2019-10-01+$2,200= $2,200
  • Mod P000012021-01-04-$286= $1,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$2,200$2,200WATER UTILITY SERVICE
Mod P00001· FUNDING ONLY ACTION2021-01-04−$286$1,914WATER UTILITY SERVICE

Related awards · 8

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 ZJHNE2QNGEG8)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0021257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$3,182FY2020
36C25720P0024257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$1,619FY2020
V916R90045549S-DALLAS SMALL PURCHASE · S114 · WATER SERVICES$15,000FY2009

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.