Award recordCONTRACT

CITY OF SIOUX FALLS

PIID 36C26320P0121· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2020· $214,822 net obligations· UEI YRPLVUUZ1FN5· SD

Description

DEOBLIGATE FUNDS FROM WATER AND SEWER MUNICIPAL UTILITY 12 MONTH PURCHASE ORDER.

Base award description: WATER AND SEWER MUNICIPAL UTILITY 12 MONTH PURCHASE ORDER.

First action · last action
2019-12-09 · 2021-05-11
Transactions
2
First transaction's obligation
$245,818
Base + all options value (sum of deltas)
$214,822
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 · 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.

$245,818$0Base award · 2019-12-09 · this action $245,818 · running total $245,818Modification P00001 · 2021-05-11 · this action -$30,995 · running total $214,822
  • Base2019-12-09+$245,818= $245,818
  • Mod P000012021-05-11-$30,995= $214,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-09+$245,818$245,818WATER AND SEWER MUNICIPAL UTILITY 12 MONTH PURCHASE ORDER.
Mod P00001· FUNDING ONLY ACTION2021-05-11−$30,995$214,822DEOBLIGATE FUNDS FROM WATER AND SEWER MUNICIPAL UTILITY 12 MONTH PURCHASE ORDER.

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 YRPLVUUZ1FN5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0244NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$186,611FY2019
VA26314C6001636A8-IOWA CITY HEALTH CARE SYSTEM · S114 · UTILITIES- WATER$0FY2013
VA26313P0815438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER$198,396FY2013
VA26313P0055438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER$49,879FY2013
VA26312P0807438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER$10,840FY2012
VA26312P0022438-SIOUX FALLS VA MEDICAL CENTER · S114 · UTILITIES- WATER$217,133FY2012

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_36C26320P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.