Award recordCONTRACT

CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT

PIID 36C26219P1521· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S114 · UTILITIES- WATER· FY2019· $510,286 net obligations· UEI GHMFAWY9J3N5· CA

Description

WATER AND SEWAGE SERVICES FOR VA SAN DIEGO

Base award description: WATER AND SEWAGE SERVICES

First action · last action
2019-07-19 · 2021-03-12
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$510,286
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.

$853,500$0Base award · 2019-07-19 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $853,500 · running total $853,500Modification P00002 · 2021-03-12 · this action -$343,214 · running total $510,286
  • Base2019-07-19+$0= $0
  • Mod P000012019-10-01+$853,500= $853,500
  • Mod P000022021-03-12-$343,214= $510,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-19+$0$0WATER AND SEWAGE SERVICES
Mod P00001· FUNDING ONLY ACTION2019-10-01+$853,500$853,500WATER AND SEWAGE SERVICES FOR VA SAN DIEGO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-12−$343,214$510,286WATER AND SEWAGE SERVICES FOR VA SAN DIEGO

Related awards · 7

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 GHMFAWY9J3N5)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0117NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$51,615FY2020
36C26219P1167262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER$12,015FY2019

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
36C26220P0092CITY OF LONG BEACH262-NETWORK CONTRACT OFFICE 22 (36C262)$202,885FY2020
36C26219P1537CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$124,867FY2019
36C26219P1626CALIFORNIA WATER SERVICE CO262-NETWORK CONTRACT OFFICE 22 (36C262)$1,538FY2019
36C26219P1171CALIFORNIA WATER SERVICE CO262-NETWORK CONTRACT OFFICE 22 (36C262)$3,735FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1521_3600_-NONE-_-NONE- · retrieved 2026-09-25.