Award recordCONTRACT

CITY OF AIKEN SC-CCD

PIID V509C80208· VHA· 509-AUGUSTA· S119 · OTHER UTILITIES· FY2008· $257 net obligations· UEI KNU4UY9NFKL9· SC

Description

STORM WATER

First action · last action
2008-02-01 · 2008-02-01
Transactions
3
First transaction's obligation
$33
Base + all options value (sum of deltas)
$257
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$257$0Base award · 2008-02-01 · this action $33 · running total $33Modification 1 · 2008-02-01 · this action $100 · running total $133Modification 2 · 2008-02-01 · this action $123 · running total $257
  • Base2008-02-01+$33= $33
  • Mod 12008-02-01+$100= $133
  • Mod 22008-02-01+$123= $257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-01+$33$33STORM WATER
Mod 1· FUNDING ONLY ACTION2008-02-01+$100$133STORM WATER
Mod 2· FUNDING ONLY ACTION2008-02-01+$123$257STORM WATER

Related awards · 6

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 KNU4UY9NFKL9)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0780247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$842FY2019
36C24719P0789247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$186FY2019
36C24719P0600247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$2,004FY2019
V509C01008509-AUGUSTA · S119 · OTHER UTILITIES$112FY2010
V509C01005509-AUGUSTA · S114 · WATER SERVICES$282FY2010
V509C01004509-AUGUSTA · S114 · WATER SERVICES$226FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C80208_3600_-NONE-_-NONE- · retrieved 2026-09-26.