Award recordCONTRACT

UTILITY SERVICE CO., INC.

PIID V247P2333· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT-REP OF MISC EQ· FY2009· $32,680 net obligations· UEI C5AVGH3M2EN5· GA

Description

ELEVATED WATER TANK MAINTENANCE

First action · last action
2008-10-27 · 2009-11-17
Transactions
3
First transaction's obligation
$10,890
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$32,680$0Base award · 2008-10-27 · this action $10,890 · running total $10,890Modification 4 · 2008-10-27 · this action $10,573 · running total $21,463Modification 5 · 2009-11-17 · this action $11,217 · running total $32,680
  • Base2008-10-27+$10,890= $10,890
  • Mod 42008-10-27+$10,573= $21,463
  • Mod 52009-11-17+$11,217= $32,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-27+$10,890$10,890ELEVATED WATER TANK MAINTENANCE
Mod 4· EXERCISE AN OPTION2008-10-27+$10,573$21,463ELEVATED WATER TANK MAINTENANCE
Mod 5· EXERCISE AN OPTION2009-11-17+$11,217$32,680ELEVATED WATER TANK MAINTENANCE

Related awards · 10

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 C5AVGH3M2EN5)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0572244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$12,481FY2020
V405C10375241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ$48,019FY2011
V40508449040032405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES$19,200FY2008
VAGS06F0107S405-WHITE RIVER JUNCTION · P500 · DEMOLITION OF STRUCTURES/FACILITIES$0FY2008
V621C80293621S-MOUTAIN HOME SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ$2,450FY2008

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2333_3600_-NONE-_-NONE- · retrieved 2026-09-26.