Description
EXPRESS REPORT WATER/SEWER
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$78,167
Base + all options value (sum of deltas)
$78,167
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
Parent IDV
V621LC60003
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.
- Base2010-10-01+$78,167= $78,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$78,167 | $78,167 | EXPRESS REPORT WATER/SEWER |
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 YMZ3JSBMJRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0076 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $18,498 | FY2020 |
| 36C24920C0051 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $227,505 | FY2020 |
| 36C78620P0038 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $0 | FY2020 |
| 36C78620P0095 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $1,648 | FY2020 |
| 36C24920P0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $17,034 | FY2020 |
| 36C24919P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $110,178 | FY2019 |
Other recipients under S114 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0342 | PRISTINE SPRING WATER CO., LLC | 621-MOUNTAIN HOME | $18,911 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C18006A_3600_V621LC60003_3600 · retrieved 2026-09-26.