Award recordCONTRACT

MISSOURI-AMERICAN WATER COMPANY

PIID V657MAWWATER4THQTRFY11· VHA· 255-NETWORK CONTRACT OFFICE 15· S114 · WATER SERVICES· FY2011· $42,082 net obligations· UEI LVMWZE48J4B4· MO

Description

EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR MISSOURI AMERICAN WATER FOR 4TH QTR FY11 ST LOUIS VAMC

First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$42,082
Base + all options value (sum of deltas)
$42,082
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.

$42,082$0Base award · 2011-07-01 · this action $42,082 · running total $42,082
  • Base2011-07-01+$42,082= $42,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-01+$42,082$42,082EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR MISSOURI AMERICAN WATER FOR 4TH QTR FY11 ST LOUIS VAMC

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 LVMWZE48J4B4)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0268NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$438FY2020
36C78620P0176NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$77,919FY2020
36C25519P0586255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$137,021FY2019
V657MAWWATERQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$26,424FY2012
V657STLWATER113255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES$33,006FY2011

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_V657MAWWATER4THQTRFY11_3600_-NONE-_-NONE- · retrieved 2026-09-26.