Description
ANNUAL WATER BILL FOR COMMUNITY DAY TREATMENT CENTER
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,400 | $3,400 | ANNUAL WATER BILL FOR COMMUNITY DAY TREATMENT CENTER |
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 H1G2YP82NM52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $551,142 | FY2020 |
| 36C24220P0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $300,398 | FY2020 |
| 36C24219P0351 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $926 | FY2019 |
| 36C24219P0356 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $2,763 | FY2019 |
| 36C24219P0346 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $253,421 | FY2019 |
| 36C24219P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $415,054 | FY2019 |
Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1087 | ONONDAGA COUNTY WATER AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $64,090 | FY2013 |
| VA52813P1082 | CITY OF SYRACUSE | 242-NETWORK CONTRACT OFFICE 02 | $38,000 | FY2013 |
| VA52813P0417 | CITY OF BATAVIA | 242-NETWORK CONTRACT OFFICE 02 | $30,000 | FY2013 |
| VA52813P0026 | MONROE COUNTY WATER AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $2,707 | FY2013 |
| VA528C32093 | TOWN OF CANANDAIGUA | 242-NETWORK CONTRACT OFFICE 02 | $108,317 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C00145_3600_-NONE-_-NONE- · retrieved 2026-09-26.