Award recordCONTRACT

CITY OF DAYTON

PIID V552C03034EXPRESSREPORTING· VHA· 552-DAYTON· S114 · WATER SERVICES· FY2010· $219,290 net obligations· UEI F3GKKFFDPQR3· OH

Description

EXPRESS REPORTING - WATER/SEWER SERVICE ANNUAL REPORTING - C03034, C03063, C03141, C03172, C03240, C03281, C03333, C03398, C03456, C03500, C03582, C03666, C03035, C03066, C03140, C03173, C03239, C03280, C03332, C03397, C03455, C03499, C03581, C03665

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$219,290
Base + all options value (sum of deltas)
$219,290
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 · 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.

$219,290$0Base award · 2009-10-01 · this action $219,290 · running total $219,290
  • Base2009-10-01+$219,290= $219,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$219,290$219,290EXPRESS REPORTING - WATER/SEWER SERVICE ANNUAL REPORTING - C03034, C03063, C03141, C03172, C03240, C03281, C03…

Related awards · 7

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 F3GKKFFDPQR3)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0170NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$116,417FY2020
36C25020P0073250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$315,401FY2020
36C25020P0074250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$346,420FY2020
36C25019P0284250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$304,606FY2019
36C25019P0290250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$316,133FY2019
V810Q80277552S-DAYTON SMALL PURCHASE · S114 · WATER SERVICES$181FY2008

Other recipients under S114 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
V552P5713AMERIWATER, LLC552-DAYTON$5,993FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C03034EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-27.