Description
WATER AND SEWER SERVICES FOR FY20
First action · last action
2019-10-01 · 2020-09-27
Transactions
4
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$15,487
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 · 4 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.
- Base2019-10-01+$6,000= $6,000
- Mod P000012020-03-03+$6,000= $12,000
- Mod P000032020-07-28+$3,200= $15,200
- Mod P000042020-09-27+$287= $15,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$6,000 | $6,000 | WATER AND SEWER SERVICES FOR FY20 |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-03 | +$6,000 | $12,000 | WATER AND SEWER SERVICES FOR FY20 |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-28 | +$3,200 | $15,200 | WATER AND SEWER SERVICES FOR FY20 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-27 | +$287 | $15,487 | WATER AND SEWER SERVICES FOR FY20 |
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 QK98REDA42N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0022 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $15,184 | FY2019 |
| VA25514D0266 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA25514D0052 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA797M13C0044 | DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER | $0 | FY2013 |
| VA797M763N20001 | DEPT OF VETERANS AFFAIRS · S119 · OTHER UTILITIES | $0 | FY2011 |
| V763P10252 | VA CMOP DALLAS · S114 · WATER SERVICES | $6,000 | FY2011 |
Other recipients under S114 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020P0002 | COMMISSIONERS OF PUBLIC WORKS | NATIONAL CMOP OFFICE (36C770) | $15,343 | FY2020 |
| 36C77020P0004 | CITY OF LEAVENWORTH KS | NATIONAL CMOP OFFICE (36C770) | $165 | FY2020 |
| 36C77020P0005 | CITY OF LEAVENWORTH | NATIONAL CMOP OFFICE (36C770) | $2,279 | FY2020 |
| 36C77020P0006 | CITY OF TUCSON | NATIONAL CMOP OFFICE (36C770) | $9,759 | FY2020 |
| 36C77019P0020 | CITY OF LEAVENWORTH | NATIONAL CMOP OFFICE (36C770) | $2,466 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.