Award recordCONTRACT

COUNTY OF SACRAMENTO

PIID 36C26119P1210· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S114 · UTILITIES- WATER· FY2019· $0 net obligations· UEI GMMDXLLDKSL5· CA

Description

ORDER FOR THE PAYMENT OF WATER UTILITY BILLS TO THE COUNTY OF SACRAMENTO FOR AUGUST AND SEPTEMBER

First action · last action
2019-07-05 · 2021-04-15
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$0
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 · 2 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.

$11,000$0Base award · 2019-07-05 · this action $11,000 · running total $11,000Modification P00001 · 2021-04-15 · this action -$11,000 · running total $0
  • Base2019-07-05+$11,000= $11,000
  • Mod P000012021-04-15-$11,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-05+$11,000$11,000ORDER FOR THE PAYMENT OF WATER UTILITY BILLS TO THE COUNTY OF SACRAMENTO FOR AUGUST AND SEPTEMBER
Mod P00001· CLOSE OUT2021-04-15−$11,000$0ORDER FOR THE PAYMENT OF WATER UTILITY BILLS TO THE COUNTY OF SACRAMENTO FOR AUGUST AND SEPTEMBER

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 GMMDXLLDKSL5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0001261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING$45,440FY2026
36C26121C0007261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING$161,838FY2021
36C26120P0360261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$73,620FY2020
36C26119P1211261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$2,138FY2019
36C26118P0607261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,020FY2018
VA26116P2713261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$3,984FY2016

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
36C26120P0364SACRAMENTO SUBURBAN WATER DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$40,954FY2020
36C26120P0408FRESNO, CITY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$75,838FY2020
36C26120P0090SACRAMENTO, COUNTY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$66,675FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.