Description
WATER AND SEWER 12 MONTH CONTRACT
First action · last action
2018-12-06 · 2020-02-03
Transactions
2
First transaction's obligation
$199,994
Base + all options value (sum of deltas)
$392,149
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 · 2 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.
- Base2018-12-06+$199,994= $199,994
- Mod P000012020-02-03-$7,838= $192,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-06 | +$199,994 | $199,994 | WATER AND SEWER 12 MONTH CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-03 | −$7,838 | $192,155 | WATER AND SEWER 12 MONTH CONTRACT |
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 G5T3YHF2G9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0114 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | FY2026 |
| 36C26322P0190 | NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $24,364 | FY2022 |
| 36C26320P0191 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $177,916 | FY2020 |
| 36C26318P3770 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,327 | FY2018 |
| VA26314C0144 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,385 | FY2014 |
| V636SM1150 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $3,292 | FY2011 |
Other recipients under S114 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0326 | CITY OF WAGNER | NETWORK CONTRACT OFFICE 23 (36C263) | $762 | FY2020 |
| 36C26320P0193 | CITY OF IOWA CITY | NETWORK CONTRACT OFFICE 23 (36C263) | $217,094 | FY2020 |
| 36C26320P0238 | THE BOARD OF WATER WORKS TRUSTEES | NETWORK CONTRACT OFFICE 23 (36C263) | $265,204 | FY2020 |
| 36C26320P0244 | CITY OF MINNEAPOLIS | NETWORK CONTRACT OFFICE 23 (36C263) | $609,533 | FY2020 |
| 36C26320P0121 | CITY OF SIOUX FALLS | NETWORK CONTRACT OFFICE 23 (36C263) | $214,822 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.