Description
WATER AND SEWER FY20
First action · last action
2019-10-01 · 2021-01-04
Transactions
2
First transaction's obligation
$9,869
Base + all options value (sum of deltas)
$9,759
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
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2019-10-01+$9,869= $9,869
- Mod P000012021-01-04-$110= $9,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$9,869 | $9,869 | WATER AND SEWER FY20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | −$110 | $9,759 | WATER AND SEWER 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 X487LACQEQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0174 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $385,000 | FY2019 |
| 36C77019P0075 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $8,672 | FY2019 |
| VA77017E0355 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $7,760 | FY2016 |
| VA25514D0232 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA797M13C0042 | DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER | $0 | FY2013 |
| V762C15007DEC2010 | VA CMOP TUCSON · S114 · UTILITIES- WATER | $623 | FY2012 |
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 |
| 36C77020P0003 | CITY OF LANCASTER | NATIONAL CMOP OFFICE (36C770) | $15,487 | FY2020 |
| 36C77020P0004 | CITY OF LEAVENWORTH KS | NATIONAL CMOP OFFICE (36C770) | $165 | FY2020 |
| 36C77020P0005 | CITY OF LEAVENWORTH | NATIONAL CMOP OFFICE (36C770) | $2,279 | FY2020 |
| 36C77019P0020 | CITY OF LEAVENWORTH | NATIONAL CMOP OFFICE (36C770) | $2,466 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.