Description
WATER & SEWER
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$30,174
Base + all options value (sum of deltas)
$30,174
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
Modification chain · 1 transaction
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.
- Base2008-05-15+$30,174= $30,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$30,174 | $30,174 | WATER & SEWER |
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 ZK7SHNPA2LQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $100,721 | FY2019 |
| V589A7WATERQTR2FY12 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $8,226 | FY2012 |
| V589A7WATERQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $7,518 | FY2012 |
| V589A7108605 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $2,752 | FY2011 |
| V589A7WATERCW1086 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $13,276 | FY2011 |
| V589A7WATERFY10 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $37,868 | FY2010 |
Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5960 | COUNTY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $99,979 | FY2014 |
| VA25514P0054 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $77,067 | FY2014 |
| VA25514P0047 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $680 | FY2014 |
| VA25514P0048 | CITY OF MT VERNON | 255-NETWORK CONTRACT OFFICE 15 | $499 | FY2014 |
| VA25512P2111 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $61,003 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255452WATER08C_3600_-NONE-_-NONE- · retrieved 2026-09-27.