Award recordCONTRACT

EAST BAY MUNICIPAL UTILITY DISTRICT

PIID 36C26120P0494· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2020· $1,956 net obligations· UEI N6LBY2YUZ8C1· CA

Description

SEWAGE UTILITY SERVICES FOR VA OAKLAND OPC, FY20 12 MONTHS

First action · last action
2020-02-04 · 2020-02-04
Transactions
1
First transaction's obligation
$1,956
Base + all options value (sum of deltas)
$1,956
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 · 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.

$1,956$0Base award · 2020-02-04 · this action $1,956 · running total $1,956
  • Base2020-02-04+$1,956= $1,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-04+$1,956$1,956SEWAGE UTILITY SERVICES FOR VA OAKLAND OPC, FY20 12 MONTHS

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 N6LBY2YUZ8C1)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0511261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$8,500FY2020
36C26119P1168261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$334FY2019
36C26119P1169261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$1,500FY2019

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
36C26120P0360COUNTY OF SACRAMENTO261-NETWORK CONTRACT OFFICE 21 (36C261)$73,620FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.