Award recordCONTRACT

THE BOARD OF WATER WORKS TRUSTEES

PIID 36C26320P0238· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2020· $265,204 net obligations· UEI TM39NL9U1D23· IA

Description

WATER, SEWER & STORM WATER UTILITY SERVICES CONTRACT MODIFICATION

Base award description: WATER, SEWER&STORM WATER UTILITY SERVICES

First action · last action
2019-12-31 · 2021-07-07
Transactions
2
First transaction's obligation
$303,584
Base + all options value (sum of deltas)
$265,204
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.

$303,584$0Base award · 2019-12-31 · this action $303,584 · running total $303,584Modification P00001 · 2021-07-07 · this action -$38,380 · running total $265,204
  • Base2019-12-31+$303,584= $303,584
  • Mod P000012021-07-07-$38,380= $265,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$303,584$303,584WATER, SEWER&STORM WATER UTILITY SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-07−$38,380$265,204WATER, SEWER & STORM WATER UTILITY SERVICES CONTRACT MODIFICATION

Related awards · 8

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 TM39NL9U1D23)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0247NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$257,794FY2019
V636CD0015636-NEBRASKA WESTERN-IOWA · S119 · OTHER UTILITIES$76,176FY2010
V636CD0021636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES$77,077FY2010

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
36C26320P0244CITY OF MINNEAPOLISNETWORK CONTRACT OFFICE 23 (36C263)$609,533FY2020
36C26320P0191CITY OF ST CLOUDNETWORK CONTRACT OFFICE 23 (36C263)$177,916FY2020
36C26320P0121CITY OF SIOUX FALLSNETWORK CONTRACT OFFICE 23 (36C263)$214,822FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.