Description
WATER BILL FOR BROOKLYN CAMPUS - FOR THE MONTH OF
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$16,944
Base + all options value (sum of deltas)
$16,944
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-28+$16,944= $16,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$16,944 | $16,944 | WATER BILL FOR BROOKLYN CAMPUS - FOR THE MONTH OF |
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 CGUKH9WZ6L53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0097 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $2,200 | FY2020 |
| 36C24220P0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $377,570 | FY2020 |
| 36C24220P0285 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $310,218 | FY2020 |
| 36C24219P0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $320,000 | FY2019 |
| 36C24219P0151 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $320,000 | FY2019 |
| 36C24219P0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $0 | FY2019 |
Other recipients under S114 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620C90914 | MONTROSE IMPROVEMENT DISTRICT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,000 | FY2009 |
| V620C81234 | MONTROSE IMPROVEMENT DISTRICT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,000 | FY2008 |
| V632R87027 | MEDTEL OUTCOMES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $51 | FY2008 |
| V630C80514 | NYC DEPARTMENT OF ENVIRONMENTAL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,340 | FY2008 |
| V632C80140 | VICTOR ELEFANTE TECHNICAL SERVICES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80386_3600_-NONE-_-NONE- · retrieved 2026-09-26.