Award recordCONTRACT

CITY OF ST CLOUD

PIID 36C26320P0191· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2020· $177,916 net obligations· UEI G5T3YHF2G9N7· MN

Description

MODIFICATION TO ST. CLOUD VAMC WATER AND SEWER UTILITY SERVICE PURCHASE ORDER

Base award description: ST. CLOUD VAMC WATER AND SEWER UTILITY SERVICE PURCHASE ORDER

First action · last action
2019-12-23 · 2021-06-23
Transactions
2
First transaction's obligation
$206,263
Base + all options value (sum of deltas)
$177,916
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.

$206,263$0Base award · 2019-12-23 · this action $206,263 · running total $206,263Modification P00001 · 2021-06-23 · this action -$28,347 · running total $177,916
  • Base2019-12-23+$206,263= $206,263
  • Mod P000012021-06-23-$28,347= $177,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-23+$206,263$206,263ST. CLOUD VAMC WATER AND SEWER UTILITY SERVICE PURCHASE ORDER
Mod P00001· FUNDING ONLY ACTION2021-06-23−$28,347$177,916MODIFICATION TO ST. CLOUD VAMC WATER AND SEWER UTILITY SERVICE 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 G5T3YHF2G9N7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0114NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,250FY2026
36C26322P0190NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$24,364FY2022
36C26319P0201NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$192,155FY2019
36C26318P3770NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,327FY2018
VA26314C0144568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,385FY2014
V636SM1150636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING$3,292FY2011

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
36C26320P0121CITY OF SIOUX FALLSNETWORK CONTRACT OFFICE 23 (36C263)$214,822FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.