Description
UTILITIES: WATER
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$11,296
Base + all options value (sum of deltas)
$11,296
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.
- Base2008-01-01+$11,296= $11,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$11,296 | $11,296 | UTILITIES: WATER |
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 G5T3YHF2G9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0114 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | FY2026 |
| 36C26322P0190 | NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $24,364 | FY2022 |
| 36C26320P0191 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $177,916 | FY2020 |
| 36C26319P0201 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $192,155 | FY2019 |
| 36C26318P3770 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,327 | FY2018 |
| VA26314C0144 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,385 | FY2014 |
Other recipients under S114 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C05032 | CITY OF SAINT CLOUD | 656-ST CLOUD VA MEDICAL CENTER | $103,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656C85030S2_3600_-NONE-_-NONE- · retrieved 2026-09-26.