Award recordCONTRACT

CITY OF KANSAS CITY WATER SERVICES

PIID V589KANKCMOWATERQTR1FY12· VHA· 255-NETWORK CONTRACT OFFICE 15· S114 · UTILITIES- WATER· FY2012· $59,020 net obligations· UEI VCE2KHH9P5C6· MO

Description

EXPRESS REPORT MULTIPLE 1358 PAYMENTS TO WATER AND SEWER FOR KANSAS CITY VA FOR QTR1 FY12. CK2037 CK2038 CK2022

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$59,020
Base + all options value (sum of deltas)
$59,020
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.

$59,020$0Base award · 2011-10-01 · this action $59,020 · running total $59,020
  • Base2011-10-01+$59,020= $59,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$59,020$59,020EXPRESS REPORT MULTIPLE 1358 PAYMENTS TO WATER AND SEWER FOR KANSAS CITY VA FOR QTR1 FY12. CK2037 CK2038 CK202…

Related awards · 10

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 VCE2KHH9P5C6)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0006255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$12,410FY2020
36C25520P0010255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$14,616FY2020
36C25519C0088255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$733,147FY2019
V589KANKCMOWATERQTR1FY11255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$4,841FY2011
V589KCWATER11A255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$18,559FY2011

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_V589KANKCMOWATERQTR1FY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.