Award recordCONTRACT

CITY OF LONG BEACH

PIID 36C26219P1480· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S114 · UTILITIES- WATER· FY2019· $3,528 net obligations· UEI V4NMKFMJASD7· CA

Description

WATER UTILITY SERVICE FOR VA LONG BEACH

Base award description: IGF::OT::IGF UTILITIES - WATER

First action · last action
2019-06-26 · 2020-05-06
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,528
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.

$30,670$0Base award · 2019-06-26 · this action $0 · running total $0Modification P00002 · 2019-10-01 · this action $30,670 · running total $30,670Modification P00003 · 2020-05-06 · this action -$27,142 · running total $3,528
  • Base2019-06-26+$0= $0
  • Mod P000022019-10-01+$30,670= $30,670
  • Mod P000032020-05-06-$27,142= $3,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$0$0IGF::OT::IGF UTILITIES - WATER
Mod P00002· FUNDING ONLY ACTION2019-10-01+$30,670$30,670WATER UTILITY SERVICE FOR VA LONG BEACH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-06−$27,142$3,528WATER UTILITY SERVICE FOR VA LONG BEACH

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 V4NMKFMJASD7)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0861262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS$16,603FY2022
36C26221P0952262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$16,568FY2021
36C26221P0769262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$0FY2021
36C26221P0264262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$21,600FY2021
36C26220P0346262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER$10,080FY2020
36C26220P0092262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER$202,885FY2020

Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223C0201FAYZA-LEAD CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,343,179FY2023
36C26219P1537CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$124,867FY2019
36C26219P1521CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$510,286FY2019
36C26219P1626CALIFORNIA WATER SERVICE CO262-NETWORK CONTRACT OFFICE 22 (36C262)$1,538FY2019
36C26219P1100CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$24,638FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.