Description
IGF:CL:IGF CHICO VET CENTER WATER UTILITIES
First action · last action
2019-07-09 · 2020-10-29
Transactions
4
First transaction's obligation
$112
Base + all options value (sum of deltas)
$715
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.
- Base2019-07-09+$112= $112
- Mod P000012019-09-11+$0= $112
- Mod P000022019-10-10+$700= $812
- Mod P000032020-10-29-$97= $715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-09 | +$112 | $112 | IGF:CL:IGF CHICO VET CENTER WATER UTILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-11 | +$0 | $112 | IGF:CL:IGF CHICO VET CENTER WATER UTILITIES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-10 | +$700 | $812 | IGF:CL:IGF CHICO VET CENTER WATER UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-29 | −$97 | $715 | IGF:CL:IGF CHICO VET CENTER WATER UTILITIES |
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 U2JFL97EMTL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $1,538 | FY2019 |
| 36C26219P1171 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $3,735 | FY2019 |
| V640L05003 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,000 | FY2010 |
Other recipients under S114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0511 | EAST BAY MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,500 | FY2020 |
| 36C26120P0389 | CITY OF EUREKA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,735 | FY2020 |
| 36C26120P0364 | SACRAMENTO SUBURBAN WATER DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,954 | FY2020 |
| 36C26120P0408 | FRESNO, CITY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,838 | FY2020 |
| 36C26120P0090 | SACRAMENTO, COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,675 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.