Award recordCONTRACT

FRESNO, CITY OF

PIID 36C26120P0406· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2020· $35,454 net obligations· UEI L4LFPBHE8HD8· CA

Description

SEWAGE SERVICE FOR VA FRESNO MAIN CAMPUS

First action · last action
2020-01-07 · 2021-01-03
Transactions
2
First transaction's obligation
$52,596
Base + all options value (sum of deltas)
$35,454
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
221320 · SEWAGE TREATMENT FACILITIES

Modification chain · 2 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.

$52,596$0Base award · 2020-01-07 · this action $52,596 · running total $52,596Modification P00001 · 2021-01-03 · this action -$17,143 · running total $35,454
  • Base2020-01-07+$52,596= $52,596
  • Mod P000012021-01-03-$17,143= $35,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-07+$52,596$52,596SEWAGE SERVICE FOR VA FRESNO MAIN CAMPUS
Mod P00001· FUNDING ONLY ACTION2021-01-03−$17,143$35,454SEWAGE SERVICE FOR VA FRESNO MAIN CAMPUS

Related awards · 9

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 L4LFPBHE8HD8)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0408261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$75,838FY2020
36C26119P0979261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$14,075FY2019
36C26119P0918261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$4,616FY2019
VA26114P0777261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,500FY2014

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_36C26120P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.