Description
OTHER CONDITIONS: REPLACE AND REPAIR SEWER SYSTEM CONSTRUCTION PROJECT
Base award description: REPLACE AND REPAIR SWERE SYSTEM CONSTRUCTION PROJECT
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.
- Base2010-06-01+$192,627= $192,627
- Mod 12011-12-30+$0= $192,627
- Mod P000022014-05-07-$9,659= $182,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$192,627 | $192,627 | REPLACE AND REPAIR SWERE SYSTEM CONSTRUCTION PROJECT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-30 | +$0 | $192,627 | OTHER CONDITIONS: REPLACE AND REPAIR SEWER SYSTEM CONSTRUCTION PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-07 | −$9,659 | $182,968 | OTHER CONDITIONS: REPLACE AND REPAIR SEWER SYSTEM CONSTRUCTION PROJECT |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C211 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1348 | AE WORKS LTD | 460-WILMINGTON | $0 | FY2014 |
| VA24413F2448 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $81,052 | FY2013 |
| VA244C30203 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $63,988 | FY2013 |
| VA24413F0900 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $50,000 | FY2013 |
| VA24413F0899 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $97,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C00014_3600_VA244P0071_3600 · retrieved 2026-09-26.