Award recordCONTRACT

CITY OF MARION

PIID VA25514P0054· VHA· 255-NETWORK CONTRACT OFFICE 15· S119 · UTILITIES- OTHER· FY2014· $77,067 net obligations· UEI G1JPFY3BJSL8· IL

Description

IGF::OT::IGF SEWER SERVICE

First action · last action
2013-10-02 · 2014-09-25
Transactions
3
First transaction's obligation
$64,780
Base + all options value (sum of deltas)
$77,067
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 · 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.

$81,780$0Base award · 2013-10-02 · this action $64,780 · running total $64,780Modification P00001 · 2014-09-04 · this action $17,000 · running total $81,780Modification P00002 · 2014-09-25 · this action -$4,713 · running total $77,067
  • Base2013-10-02+$64,780= $64,780
  • Mod P000012014-09-04+$17,000= $81,780
  • Mod P000022014-09-25-$4,713= $77,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$64,780$64,780IGF::OT::IGF SEWER SERVICE
Mod P00001· CHANGE ORDER2014-09-04+$17,000$81,780IGF::OT::IGF SEWER SERVICE
Mod P00002· CHANGE ORDER2014-09-25−$4,713$77,067IGF::OT::IGF SEWER SERVICE

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
VA25513P0117255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$1,001FY2013

Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5960COUNTY OF LEAVENWORTH255-NETWORK CONTRACT OFFICE 15$99,979FY2014
VA25514P0048CITY OF MT VERNON255-NETWORK CONTRACT OFFICE 15$499FY2014
VA25513P0110CITY OF MT VERNON255-NETWORK CONTRACT OFFICE 15$457FY2013
V657COBELLEVILLESEWERQTR2FY12CITY OF BELLEVILLE255-NETWORK CONTRACT OFFICE 15$229FY2012
V589A4UOMSTEAMQTR2FY12UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15$314,379FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.