Award recordCONTRACT

CITY OF WICHITA

PIID V589A7WATERCW1086· VHA· 255-NETWORK CONTRACT OFFICE 15· S114 · WATER SERVICES· FY2011· $13,276 net obligations· UEI ZK7SHNPA2LQ3· KS

Description

EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR 4TH QTR 2011 WICHITA KS VAMC

First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$13,276
Base + all options value (sum of deltas)
$13,276
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.

$13,276$0Base award · 2011-07-01 · this action $13,276 · running total $13,276
  • Base2011-07-01+$13,276= $13,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-01+$13,276$13,276EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR 4TH QTR 2011 WICHITA KS VAMC

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 ZK7SHNPA2LQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0442255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$100,721FY2019
V589A7WATERQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$8,226FY2012
V589A7WATERQTR1FY12255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$7,518FY2012
V589A7108605255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$2,752FY2011
V589A7WATERFY10255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$37,868FY2010
V589CW0985255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$15,984FY2010

Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J1069CITY OF LEAVENWORTH255-NETWORK CONTRACT OFFICE 15$275FY2014
VA25514D0282CITY OF TUCSON255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514D0283ONE GAS, INC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514D0264CITY OF LEAVENWORTH255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514D0266CITY OF LANCASTER255-NETWORK CONTRACT OFFICE 15$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A7WATERCW1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.