Description
FY 20 ANNUAL SEWAGE BILL FOR LIVERMORE, CA
First action · last action
2019-11-18 · 2019-11-18
Transactions
1
First transaction's obligation
$17,022
Base + all options value (sum of deltas)
$17,022
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2019-11-18+$17,022= $17,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-18 | +$17,022 | $17,022 | FY 20 ANNUAL SEWAGE BILL FOR LIVERMORE, CA |
Related awards · 10
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 TGFTZM2DN5Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0189 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $360 | FY2020 |
| 36C78619P0169 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $800 | FY2019 |
| 36C26218P3147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $5,106 | FY2018 |
| 36C78618P0306 | NATIONAL CEMETERY ADMIN (36C786) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $456 | FY2018 |
| 36C26218P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $5,106 | FY2018 |
| VA26217P1968 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $5,338 | FY2017 |
Other recipients under Z1ND from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0343 | CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,541 | FY2020 |
| 36C26120P0174 | COUNTY OF SAN MATEO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $256,749 | FY2020 |
| VA26117P2541 | ROTOCO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,129 | FY2017 |
| VA26116C0007 | COUNTY OF SAN MATEO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $153,917 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.