Award recordCONTRACT

CITY OF MARION

PIID VA25512P2225· VHA· 255-NETWORK CONTRACT OFFICE 15· S114 · UTILITIES- WATER· FY2013· $76,140 net obligations· UEI G1JPFY3BJSL8· IL

Description

IGF::OT::IGF WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.

Base award description: WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.

First action · last action
2012-10-02 · 2013-11-08
Transactions
4
First transaction's obligation
$70,350
Base + all options value (sum of deltas)
$76,140
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 · 4 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.

$86,350$0Base award · 2012-10-02 · this action $70,350 · running total $70,350Modification P00001 · 2013-08-28 · this action $16,000 · running total $86,350Modification P00002 · 2013-08-29 · this action -$14,000 · running total $72,350Modification P00003 · 2013-11-08 · this action $3,790 · running total $76,140
  • Base2012-10-02+$70,350= $70,350
  • Mod P000012013-08-28+$16,000= $86,350
  • Mod P000022013-08-29-$14,000= $72,350
  • Mod P000032013-11-08+$3,790= $76,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$70,350$70,350WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.
Mod P00001· CHANGE ORDER2013-08-28+$16,000$86,350IGF::OT::IGF WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.
Mod P00002· CHANGE ORDER2013-08-29−$14,000$72,350IGF::OT::IGF WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.
Mod P00003· CHANGE ORDER2013-11-08+$3,790$76,140IGF::OT::IGF WATER SERVICE FOR MARION VA MAIN CAMPUS FOR FY 2013.

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 G1JPFY3BJSL8)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0384255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$5,805FY2019
36C25519P0385255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$188,315FY2019
VA25514P0047255-NETWORK CONTRACT OFFICE 15 · S119 · UTILITIES- OTHER$680FY2014
VA25514P0042255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$896FY2014
VA25514P0046255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$96,356FY2014
VA25514P0054255-NETWORK CONTRACT OFFICE 15 · S119 · UTILITIES- OTHER$77,067FY2014

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_VA25512P2225_3600_-NONE-_-NONE- · retrieved 2026-09-26.