Award recordCONTRACT

COUNTY OF SACRAMENTO

PIID 36C26119P1211· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2019· $2,138 net obligations· UEI GMMDXLLDKSL5· CA

Description

ORDER FOR SEWER UTILITY SERVICES FOR MCCLELLAN OPC FOR AUGUST AND SEPTEMBER

First action · last action
2019-07-05 · 2021-01-05
Transactions
3
First transaction's obligation
$12,168
Base + all options value (sum of deltas)
$2,138
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$25,224$0Base award · 2019-07-05 · this action $12,168 · running total $12,168Modification P00001 · 2020-03-11 · this action $13,056 · running total $25,224Modification P00002 · 2021-01-05 · this action -$23,086 · running total $2,138
  • Base2019-07-05+$12,168= $12,168
  • Mod P000012020-03-11+$13,056= $25,224
  • Mod P000022021-01-05-$23,086= $2,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-05+$12,168$12,168ORDER FOR SEWER UTILITY SERVICES FOR MCCLELLAN OPC FOR AUGUST AND SEPTEMBER
Mod P00001· CHANGE ORDER2020-03-11+$13,056$25,224ORDER FOR SEWER UTILITY SERVICES FOR MCCLELLAN OPC FOR AUGUST AND SEPTEMBER
Mod P00002· FUNDING ONLY ACTION2021-01-05−$23,086$2,138ORDER FOR SEWER UTILITY SERVICES FOR MCCLELLAN OPC 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
36C26119P1210261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$0FY2019
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 S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26121P0009COMCAST CABLE COMMUNICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,456FY2021
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.