Award recordCONTRACT

LINCOLN CITY OF

PIID 36C26319P0536· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2019· $80,869 net obligations· UEI H6DFKBPHK6U6· NE

Description

WATER & SEWER UTILITY SERVICE FOR THE LINCOLN VA CLINIC CONTRACT MODIFICATION

Base award description: WATER&SEWER UTILITY SERVICE FOR THE LINCOLN VA CLINIC

First action · last action
2019-03-25 · 2021-07-06
Transactions
2
First transaction's obligation
$110,431
Base + all options value (sum of deltas)
$80,869
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.

$110,431$0Base award · 2019-03-25 · this action $110,431 · running total $110,431Modification P00001 · 2021-07-06 · this action -$29,562 · running total $80,869
  • Base2019-03-25+$110,431= $110,431
  • Mod P000012021-07-06-$29,562= $80,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-25+$110,431$110,431WATER&SEWER UTILITY SERVICE FOR THE LINCOLN VA CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06−$29,562$80,869WATER & SEWER UTILITY SERVICE FOR THE LINCOLN VA CLINIC CONTRACT MODIFICATION

Related awards · 9

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 H6DFKBPHK6U6)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0657NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$292,417FY2019
VA26313P1905636-NEBRASKA WESTERN-IOWA · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2013
V636CL0134636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES$264,050FY2010
V636CL0135636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES$53,001FY2010

Other recipients under S114 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0326CITY OF WAGNERNETWORK CONTRACT OFFICE 23 (36C263)$762FY2020
36C26320P0193CITY OF IOWA CITYNETWORK CONTRACT OFFICE 23 (36C263)$217,094FY2020
36C26320P0238THE BOARD OF WATER WORKS TRUSTEESNETWORK CONTRACT OFFICE 23 (36C263)$265,204FY2020
36C26320P0244CITY OF MINNEAPOLISNETWORK CONTRACT OFFICE 23 (36C263)$609,533FY2020
36C26320P0191CITY OF ST CLOUDNETWORK CONTRACT OFFICE 23 (36C263)$177,916FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.