Award recordCONTRACT

DENVER BOARD OF WATER COMMISSIONERS

PIID 36C78619P0129· NCA· NATIONAL CEMETERY ADMIN (36C786)· 4610 · WATER PURIFICATION EQUIPMENT· FY2019· $101,064 net obligations· UEI QRT2HMJBHKD6· CO

Description

IRRIGATION WATER FT LOGAN NC

Base award description: IGF::CL::IGF IRRIGATION WATER FT LOGAN NC

First action · last action
2019-01-13 · 2020-10-26
Transactions
2
First transaction's obligation
$108,774
Base + all options value (sum of deltas)
$101,064
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$108,774$0Base award · 2019-01-13 · this action $108,774 · running total $108,774Modification P00001 · 2020-10-26 · this action -$7,710 · running total $101,064
  • Base2019-01-13+$108,774= $108,774
  • Mod P000012020-10-26-$7,710= $101,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-13+$108,774$108,774IGF::CL::IGF IRRIGATION WATER FT LOGAN NC
Mod P00001· FUNDING ONLY ACTION2020-10-26−$7,710$101,064IRRIGATION WATER FT LOGAN NC

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 QRT2HMJBHKD6)

AwardOffice · PSC / listingNet obligationsFY
36C78621C0017NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$109,254FY2021
36C78620P0274NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2020
36C25919P0564NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$23,555FY2019
36C25919P0561NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$46,515FY2019
36C78619P0091NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2019
36C78618P0672NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$101,065FY2018

Other recipients under 4610 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626N50868INNOVATORS TRANSPORTATION LLCNATIONAL CEMETERY ADMIN (36C786)$5,198FY2026
36C78626D50285INNOVATORS TRANSPORTATION LLCNATIONAL CEMETERY ADMIN (36C786)$0FY2026
36C78625C50062ELEVEN BRAVO GROUP, LLCNATIONAL CEMETERY ADMIN (36C786)$51,850FY2025
36C78619P0071FORT LOGAN LATERAL DITCH CONATIONAL CEMETERY ADMIN (36C786)$120,780FY2019
VA78617P0237CITY OF ZACHARYNATIONAL CEMETERY ADMIN (36C786)$5,092FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78619P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.