Award recordCONTRACT

CITY OF STOCKTON

PIID 36C26119P1255· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S114 · UTILITIES- WATER· FY2019· $30,044 net obligations· UEI MPGYKQEJZ2E6· CA

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES

First action · last action
2019-07-11 · 2019-12-05
Transactions
5
First transaction's obligation
$6,024
Base + all options value (sum of deltas)
$30,044
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 · 5 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.

$30,924$0Base award · 2019-07-11 · this action $6,024 · running total $6,024Modification P00001 · 2019-09-05 · this action $0 · running total $6,024Modification P00002 · 2019-10-04 · this action $24,900 · running total $30,924Modification P00003 · 2019-10-30 · this action $0 · running total $30,924Modification P00004 · 2019-12-05 · this action -$880 · running total $30,044
  • Base2019-07-11+$6,024= $6,024
  • Mod P000012019-09-05+$0= $6,024
  • Mod P000022019-10-04+$24,900= $30,924
  • Mod P000032019-10-30+$0= $30,924
  • Mod P000042019-12-05-$880= $30,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$6,024$6,024ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05+$0$6,024ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES
Mod P00002· EXERCISE AN OPTION2019-10-04+$24,900$30,924ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-10-30+$0$30,924ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES
Mod P00004· FUNDING ONLY ACTION2019-12-05−$880$30,044ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE CITY OF STOCKTON FOR WATER AND SEWER SERVICES

Related awards · 7

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 MPGYKQEJZ2E6)

AwardOffice · PSC / listingNet obligationsFY
36C10F19C0011OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$8,500,000FY2019
VA26113P2174261-NETWORK CONTRACT OFFICE 21 · S114 · UTILITIES- WATER$28,851FY2013

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_36C26119P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.