Award recordCONTRACT

DENVER BOARD OF WATER COMMISSIONERS

PIID 36C25919P0561· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S114 · UTILITIES- WATER· FY2019· $46,515 net obligations· UEI QRT2HMJBHKD6· CO

Description

WATER UTILITY SERVICE FOR DENVER, CO

First action · last action
2019-07-12 · 2020-07-20
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$46,515
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 · 4 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.

$92,502$0Base award · 2019-07-12 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $47,502 · running total $47,502Modification P00002 · 2020-03-20 · this action $45,000 · running total $92,502Modification P00003 · 2020-07-20 · this action -$45,987 · running total $46,515
  • Base2019-07-12+$0= $0
  • Mod P000012019-10-01+$47,502= $47,502
  • Mod P000022020-03-20+$45,000= $92,502
  • Mod P000032020-07-20-$45,987= $46,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-12+$0$0WATER UTILITY SERVICE FOR DENVER, CO
Mod P00001· FUNDING ONLY ACTION2019-10-01+$47,502$47,502WATER UTILITY SERVICE FOR DENVER, CO
Mod P00002· FUNDING ONLY ACTION2020-03-20+$45,000$92,502WATER UTILITY SERVICE FOR DENVER, CO
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-07-20−$45,987$46,515WATER UTILITY SERVICE FOR DENVER, CO

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 QRT2HMJBHKD6)

AwardOffice · PSC / listingNet obligationsFY
36C78621C0017NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$109,254FY2021
36C78620P0274NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2020
36C25919P0564NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$23,555FY2019
36C78619P0091NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2019
36C78619P0129NATIONAL CEMETERY ADMIN (36C786) · 4610 · WATER PURIFICATION EQUIPMENT$101,064FY2019
36C78618P0672NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$101,065FY2018

Other recipients under S114 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0143CITY OF OKLAHOMA CITYNETWORK CONTRACT OFFICE 19 (36C259)$4,846FY2020
36C25919P0894CITY OF OKLAHOMA CITYNETWORK CONTRACT OFFICE 19 (36C259)$469,698FY2019
36C25919P0813SALT LAKE CITY CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$330,930FY2019
36C25919F0392MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2019
36C25919F0376MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$79,657FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.