Award recordCONTRACT

CITY OF MINNEAPOLIS

PIID 36C26320P0244· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S114 · UTILITIES- WATER· FY2020· $609,533 net obligations· UEI ZEL3HB6H7B24· MN

Description

DE-OBLIGATION OF EXCESS FUNDS - WATER & SEWER UTILITY SERVICES.

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

First action · last action
2019-12-30 · 2021-03-23
Transactions
2
First transaction's obligation
$628,026
Base + all options value (sum of deltas)
$609,533
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.

$628,026$0Base award · 2019-12-30 · this action $628,026 · running total $628,026Modification P00001 · 2021-03-23 · this action -$18,494 · running total $609,533
  • Base2019-12-30+$628,026= $628,026
  • Mod P000012021-03-23-$18,494= $609,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-30+$628,026$628,026WATER AND SEWER MUNICIPAL UTILITY 12 MONTH PURCHASE ORDER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-23−$18,494$609,533DE-OBLIGATION OF EXCESS FUNDS - WATER & SEWER UTILITY SERVICES.

Related awards · 9

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 ZEL3HB6H7B24)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0167NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION$457,953FY2022
36C26319P0161NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$640,821FY2019
VA26317C0127NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION$757,654FY2017
V618C85200618-MINNEAPOLIS VA MEDICAL CENTER · S114 · WATER SERVICES$457,110FY2008

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
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_36C26320P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.