Award recordCONTRACT

CITY OF PRESCOTT

PIID 36C25819P0219· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· S114 · UTILITIES- WATER· FY2019· $235,379 net obligations· UEI MJJ4P9G2NN76· AZ

Description

NAVAHCS WATER - SEWER UTILITY SERVICE. FAR 41

Base award description: PRESCOTT VAHCS WATER - SEWER UTILITY SERVICE.

First action · last action
2019-07-18 · 2019-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$470,758
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.

$235,379$0Base award · 2019-07-18 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $235,379 · running total $235,379
  • Base2019-07-18+$0= $0
  • Mod P000012019-10-01+$235,379= $235,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-18+$0$0PRESCOTT VAHCS WATER - SEWER UTILITY SERVICE.
Mod P00001· FUNDING ONLY ACTION2019-10-01+$235,379$235,379NAVAHCS WATER - SEWER UTILITY SERVICE. FAR 41

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 MJJ4P9G2NN76)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0214NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$74,021FY2020
VA25813P0737258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER$31,097FY2013
VA25813P0738258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$21,964FY2013
VA25813P0775258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER$13,670FY2013
V649P2456649-PRESCOTT · S114 · WATER SERVICES$197,934FY2009
V649C95056649-PRESCOTT · S114 · WATER SERVICES$28,069FY2009

Other recipients under S114 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819P0245TOWN OF GILBERT TOWN HALL258-NETWORK CNTRCT OFF 22G (36C258)$2,640FY2019
36C25819P0217PHOENIX, CITY OF258-NETWORK CNTRCT OFF 22G (36C258)$342,036FY2019
36C25819P0174CITY OF TUCSON258-NETWORK CNTRCT OFF 22G (36C258)$385,000FY2019
36C25819P0220ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY258-NETWORK CNTRCT OFF 22G (36C258)$30,600FY2019
36C25819P0221ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY258-NETWORK CNTRCT OFF 22G (36C258)$10,779FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.