Description
WATER UTILITY AT BAKERSFIELD VC
First action · last action
2019-07-19 · 2020-05-05
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,538
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.
- Base2019-07-19+$0= $0
- Mod P000012019-10-01+$2,971= $2,971
- Mod P000022020-05-05-$1,433= $1,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$0 | $0 | WATER UTILITY AT BAKERSFIELD VC |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$2,971 | $2,971 | WATER UTILITY AT BAKERSFIELD VC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | −$1,433 | $1,538 | WATER UTILITY AT BAKERSFIELD VC |
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 U2JFL97EMTL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0975 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $715 | FY2019 |
| 36C26219P1171 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $3,735 | FY2019 |
| V640L05003 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,000 | FY2010 |
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 |
| 36C26219P1537 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $124,867 | FY2019 |
| 36C26219P1521 | CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $510,286 | FY2019 |
| 36C26219P1100 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,638 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1626_3600_-NONE-_-NONE- · retrieved 2026-09-25.