Description
SEWER UTILITY SERVICE FOR HOT SPRINGS VAMC
First action · last action
2019-04-10 · 2020-07-22
Transactions
3
First transaction's obligation
$33,410
Base + all options value (sum of deltas)
$81,407
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
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2019-04-10+$33,410= $33,410
- Mod P000012020-02-21+$14,807= $48,217
- Mod P000022020-07-22-$219= $47,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-10 | +$33,410 | $33,410 | SEWER UTILITY SERVICE FOR HOT SPRINGS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$14,807 | $48,217 | SEWER UTILITY SERVICE FOR HOT SPRINGS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-22 | −$219 | $47,997 | SEWER UTILITY SERVICE FOR HOT SPRINGS VAMC |
Related awards · 6
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 ZSXUM9ZRCL24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C05372 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S114 · WATER SERVICES | $78,905 | FY2010 |
Other recipients under S119 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0826 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $110,193 | FY2024 |
| 36C26322P0707 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $131,343 | FY2022 |
| 36C26322P0715 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $35,328 | FY2022 |
| 36C26320P0136 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $216,347 | FY2020 |
| 36C26318P0179 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,088 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.