Award recordCONTRACT

CITY OF LOWELL

PIID VA24114P1752· VHA· 241-NETWORK CONTRACT OFFICE 01· S114 · UTILITIES- WATER· FY2014· $6,078 net obligations· UEI V7J3DKVP8A66· MA

Description

IGF::OT::IGF LOWELL WATER AND SEWER SERVICES

First action · last action
2013-10-01 · 2015-04-09
Transactions
3
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$6,078
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488390 · OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION

Modification chain · 3 transactions

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.

$7,400$0Base award · 2013-10-01 · this action $5,400 · running total $5,400Modification P00001 · 2014-09-19 · this action $2,000 · running total $7,400Modification P00002 · 2015-04-09 · this action -$1,322 · running total $6,078
  • Base2013-10-01+$5,400= $5,400
  • Mod P000012014-09-19+$2,000= $7,400
  • Mod P000022015-04-09-$1,322= $6,078
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$5,400$5,400IGF::OT::IGF LOWELL WATER AND SEWER SERVICES
Mod P00001· CHANGE ORDER2014-09-19+$2,000$7,400IGF::OT::IGF LOWELL WATER AND SEWER SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-09−$1,322$6,078IGF::OT::IGF LOWELL WATER AND SEWER SERVICES

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 V7J3DKVP8A66)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0011241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$11,218FY2025
36C24124P0007241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$8,051FY2024
36C24123P0017241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$6,668FY2023
36C24122P0022241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$22,524FY2022
36C24121P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$9,702FY2021
36C24120P0018241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$8,652FY2020

Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P2066CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01$2,041FY2015
VA24114P0524MASSACHUSETTS WATER RESOURCES AUTHORITY241-NETWORK CONTRACT OFFICE 01$13,864FY2014
VA24113P1406MASSACHUSETTS WATER RESOURCES AUTHORITY241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24112P9907PATRIOTVETIT LLC241-NETWORK CONTRACT OFFICE 01$2,700FY2012
VA241P1960EMD MILLIPORE CORP241-NETWORK CONTRACT OFFICE 01$8,556FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1752_3600_-NONE-_-NONE- · retrieved 2026-09-26.