Description
UTILITIES
First action · last action
2018-12-27 · 2020-02-21
Transactions
2
First transaction's obligation
$294,000
Base + all options value (sum of deltas)
$212,147
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.
- Base2018-12-27+$294,000= $294,000
- Mod P000012020-02-21-$81,853= $212,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$294,000 | $294,000 | UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-21 | −$81,853 | $212,147 | UTILITIES |
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 VJ7SSXEP1M18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0193 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $217,094 | FY2020 |
| V636A8PIC9987 | 636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES | $169,100 | FY2010 |
| V6368U7616 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $178 | FY2008 |
| V636UU8553 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $25 | FY2008 |
| V636UU8555 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $50 | FY2008 |
| V636I8I855 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $107 | FY2008 |
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 |
| 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 |
| 36C26320P0191 | CITY OF ST CLOUD | NETWORK CONTRACT OFFICE 23 (36C263) | $177,916 | 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_36C26319P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.