Award recordCONTRACT

SACRAMENTO, COUNTY OF

PIID 36C26120P0090· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S114 · UTILITIES- WATER· FY2020· $66,675 net obligations· UEI YZJSJYLX7E28· CA

Description

WATER UTILITY SERVICES FOR VA SACRAMENTO MEDICAL CENTER, FY20.

First action · last action
2020-01-07 · 2020-01-07
Transactions
1
First transaction's obligation
$66,675
Base + all options value (sum of deltas)
$66,675
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.

$66,675$0Base award · 2020-01-07 · this action $66,675 · running total $66,675
  • Base2020-01-07+$66,675= $66,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-07+$66,675$66,675WATER UTILITY SERVICES FOR VA SACRAMENTO MEDICAL CENTER, FY20.

Related awards · 8

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 YZJSJYLX7E28)

AwardOffice · PSC / listingNet obligationsFY
V612C17023612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES$3,732FY2011
VA612C17023612-MARTINEZ · R702 · DATA COLLECTION SERVICES$3,732FY2011
VA612C04178612-MARTINEZ · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$3,708FY2010

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
36C26120P0086MARTINEZ UNIFIED SCHOOL DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$110,270FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.