Award recordCONTRACT

AURORA, CITY OF

PIID 36C25919P0574· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S114 · UTILITIES- WATER· FY2019· $247,649 net obligations· UEI L6G8WELLM6R4· CO

Description

AURORA WATER UTILITY

First action · last action
2019-07-14 · 2020-07-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$247,649
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 · 3 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.

$391,784$0Base award · 2019-07-14 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $391,784 · running total $391,784Modification P00002 · 2020-07-20 · this action -$144,136 · running total $247,649
  • Base2019-07-14+$0= $0
  • Mod P000012019-10-01+$391,784= $391,784
  • Mod P000022020-07-20-$144,136= $247,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-14+$0$0AURORA WATER UTILITY
Mod P00001· FUNDING ONLY ACTION2019-10-01+$391,784$391,784AURORA WATER UTILITY
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-20−$144,136$247,649AURORA WATER UTILITY

Related awards · 9

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 L6G8WELLM6R4)

AwardOffice · PSC / listingNet obligationsFY
VA101F15C0080OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S114 · UTILITIES- WATER$4,603,234FY2016
VA554C10203259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES$7,053FY2011
VA554C00049259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES$6,300FY2010
VA554C90558554-DENVER · S114 · WATER SERVICES$2,862FY2009

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_36C25919P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.