Award recordCONTRACT

EAST BAY MUNICIPAL UTILITY DISTRICT

PIID 36C26119P1169· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S114 · UTILITIES- WATER· FY2019· $1,500 net obligations· UEI N6LBY2YUZ8C1· CA

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS FOR OAKLAND OPC FOR WATER SERVICES- FOR AUGUST AND SEPTEMBER

First action · last action
2019-06-26 · 2019-06-26
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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 · 1 transaction

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.

$1,500$0Base award · 2019-06-26 · this action $1,500 · running total $1,500
  • Base2019-06-26+$1,500= $1,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$1,500$1,500ORDER FOR THE PAYMENT OF UTILITY BILLS FOR OAKLAND OPC FOR WATER SERVICES- FOR AUGUST AND SEPTEMBER

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 N6LBY2YUZ8C1)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0511261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$8,500FY2020
36C26120P0494261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$1,956FY2020
36C26119P1168261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$334FY2019

Other recipients under S114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0389CITY OF EUREKA261-NETWORK CONTRACT OFFICE 21 (36C261)$6,735FY2020
36C26120P0408FRESNO, CITY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$75,838FY2020
36C26120P0364SACRAMENTO SUBURBAN WATER DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$40,954FY2020
36C26120P0090SACRAMENTO, COUNTY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$66,675FY2020
36C26120P0086MARTINEZ UNIFIED SCHOOL DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$110,270FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1169_3600_-NONE-_-NONE- · retrieved 2026-09-26.