Award recordCONTRACT

CITY OF GRAND ISLAND

PIID 36C26319P0548· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2019· $97,138 net obligations· UEI TFRZHNGNBF43· NE

Description

WATER&WASTEWATER (SEWER) UTILITY SERVICES FOR GRAND ISLAND VA MEDICAL CENTER

First action · last action
2019-03-27 · 2020-05-07
Transactions
2
First transaction's obligation
$94,262
Base + all options value (sum of deltas)
$97,138
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.

$97,138$0Base award · 2019-03-27 · this action $94,262 · running total $94,262Modification P00001 · 2020-05-07 · this action $2,876 · running total $97,138
  • Base2019-03-27+$94,262= $94,262
  • Mod P000012020-05-07+$2,876= $97,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$94,262$94,262WATER&WASTEWATER (SEWER) UTILITY SERVICES FOR GRAND ISLAND VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2020-05-07+$2,876$97,138WATER&WASTEWATER (SEWER) UTILITY SERVICES FOR GRAND ISLAND VA MEDICAL CENTER

Related awards · 10

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 TFRZHNGNBF43)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0655NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$391,008FY2019
V636CG0197636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES$44,241FY2010
V636CG0198636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES$286,529FY2010
V636R8R649636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$850FY2008
V636U8R401636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$181FY2008

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_36C26319P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.