Description
UTLITIES - SEWER - JAMAICA PLAIN
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$176,938
Base + all options value (sum of deltas)
$176,938
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.
- Base2009-10-01+$176,938= $176,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$176,938 | $176,938 | UTLITIES - SEWER - JAMAICA PLAIN |
Related awards · 9
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 LJDLU7EA4SK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1106 | 241-NETWORK CONTRACT OFFICE 01 · U014 · EDUCATION/TRAINING- SECURITY | $16,243 | FY2013 |
| V523C00021 | 241-NETWORK CONTRACT OFFICE 01 · S114 · WATER SERVICES | $171,139 | FY2010 |
| V523C00022 | 241-NETWORK CONTRACT OFFICE 01 · S114 · WATER SERVICES | $162,000 | FY2010 |
| V523C00024 | 241-NETWORK CONTRACT OFFICE 01 · S119 · OTHER UTILITIES | $186,701 | FY2010 |
Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2064 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $2,381 | FY2015 |
| VA24113P1356 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $1,077 | FY2013 |
| VA24112C0174 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $33,113 | FY2013 |
| VA24112C0239 | VERIZON FEDERAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2013 |
| VA24112P1131 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $10,362 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.