Award recordCONTRACT

DC WATER & SEWER AUTHORITY

PIID VA24514P0539· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S119 · UTILITIES- OTHER· FY2014· $37,044 net obligations· UEI CJGNN8VNULJ6· DC

Description

WATER&SEWAGE STORM FEE

Base award description: IGF::OT::IGF WATER&SEWAGE STORM FEE

First action · last action
2013-10-09 · 2019-09-24
Transactions
2
First transaction's obligation
$37,044
Base + all options value (sum of deltas)
$37,044
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 2 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.

$37,044$0Base award · 2013-10-09 · this action $37,044 · running total $37,044Modification P00001 · 2019-09-24 · this action -$0 · running total $37,044
  • Base2013-10-09+$37,044= $37,044
  • Mod P000012019-09-24-$0= $37,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-09+$37,044$37,044IGF::OT::IGF WATER&SEWAGE STORM FEE
Mod P00001· FUNDING ONLY ACTION2019-09-24−$0$37,044WATER&SEWAGE STORM FEE

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 CJGNN8VNULJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24518P0100245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$35,923FY2018
VA24517P0262245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$35,025FY2017
VA24516P0271688-WASHINGTON DC · S114 · UTILITIES- WATER$36,921FY2016
VA24515P1066688-WASHINGTON DC · S114 · UTILITIES- WATER$600FY2015
VA24515P0198688-WASHINGTON DC · S119 · UTILITIES- OTHER$37,269FY2015
VA24512P5094688-WASHINGTON DC · S114 · UTILITIES- WATER$1,014,681FY2012

Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0350CEQUEL COMMUNICATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,413FY2026
36C24526P0246VICINITY ENERGY BALTIMORE HEATING LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$283,089FY2026
36C24526F0011VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,394,543FY2026
36C24526C0006WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,063,903FY2026
36C24525F0616VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0539_3600_-NONE-_-NONE- · retrieved 2026-09-27.