Award recordCONTRACT

CITY AND COUNTY OF SAN FRANCISCO

PIID 36C26119P1170· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S114 · UTILITIES- WATER· FY2019· $824,395 net obligations· UEI KDKCKG1YZCB6· CA

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS FOR WATER, POWER,&SEWER SERVICE.

First action · last action
2019-07-31 · 2021-04-30
Transactions
3
First transaction's obligation
$132,475
Base + all options value (sum of deltas)
$824,395
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.

$914,359$0Base award · 2019-07-31 · this action $132,475 · running total $132,475Modification P00001 · 2019-10-21 · this action $781,884 · running total $914,359Modification P00002 · 2021-04-30 · this action -$89,964 · running total $824,395
  • Base2019-07-31+$132,475= $132,475
  • Mod P000012019-10-21+$781,884= $914,359
  • Mod P000022021-04-30-$89,964= $824,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$132,475$132,475ORDER FOR THE PAYMENT OF UTILITY BILLS FOR WATER, POWER,&SEWER SERVICE.
Mod P00001· EXERCISE AN OPTION2019-10-21+$781,884$914,359ORDER FOR THE PAYMENT OF UTILITY BILLS FOR WATER, POWER,&SEWER SERVICE.
Mod P00002· FUNDING ONLY ACTION2021-04-30−$89,964$824,395ORDER FOR THE PAYMENT OF UTILITY BILLS FOR WATER, POWER,&SEWER SERVICE.

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 KDKCKG1YZCB6)

AwardOffice · PSC / listingNet obligationsFY
36C78622C0014NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$550,000FY2022
36C78622N0233NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$210,878FY2022
36C78621N1084NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$586,792FY2021
36C78621N0909NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$123,318FY2021
36C78621N0737NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$600,000FY2021
36C78621N0429NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$300,000FY2021

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

AwardRecipientOfficeNet obligationsFY
36C26120P0511EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$8,500FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.