Description
WATER, SEWER, IRRIGATION SERVICES
First action · last action
2019-07-02 · 2020-05-04
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$24,638
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 · 3 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.
- Base2019-07-02+$0= $0
- Mod P000012019-10-01+$89,979= $89,979
- Mod P000022020-05-04-$65,341= $24,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-02 | +$0 | $0 | WATER, SEWER, IRRIGATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$89,979 | $89,979 | WATER, SEWER, IRRIGATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | −$65,341 | $24,638 | WATER, SEWER, IRRIGATION SERVICES |
Related awards · 11
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 SEJHQP8K89A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $699,944 | FY2025 |
| 36C10A23P0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $186,000 | FY2023 |
| 36C26223C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $653,531 | FY2023 |
| 36C26219P1537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $124,867 | FY2019 |
| 36C10B19C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $461,900 | FY2019 |
| VA26018J2472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,200 | FY2018 |
Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0201 | FAYZA-LEAD CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,343,179 | FY2023 |
| 36C26220P0092 | CITY OF LONG BEACH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $202,885 | FY2020 |
| 36C26219P1521 | CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $510,286 | FY2019 |
| 36C26219P1626 | CALIFORNIA WATER SERVICE CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,538 | FY2019 |
| 36C26219P1167 | CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,015 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1100_3600_-NONE-_-NONE- · retrieved 2026-09-25.