Description
WATER UTILITY FOR VA MCCLELLAN OPC
First action · last action
2019-07-31 · 2019-07-31
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
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.
- Base2019-07-31+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$6,750 | $6,750 | WATER UTILITY FOR VA MCCLELLAN OPC |
Related awards · 6
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 SR16W1ZNTXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0364 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $40,954 | FY2020 |
Other recipients under S114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0511 | EAST BAY MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,500 | FY2020 |
| 36C26120P0389 | CITY OF EUREKA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,735 | FY2020 |
| 36C26120P0408 | FRESNO, CITY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,838 | FY2020 |
| 36C26120P0090 | SACRAMENTO, COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,675 | FY2020 |
| 36C26120P0086 | MARTINEZ UNIFIED SCHOOL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,270 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.