Description
CITY SEWER CONNECTION FEES
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$21,033
Base + all options value (sum of deltas)
$21,033
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
925120 · ADMINISTRATION OF URBAN PLANNING AND COMMUNITY AND RURAL DEVELOPMENT
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.
- Base2012-09-18+$21,033= $21,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$21,033 | $21,033 | CITY SEWER CONNECTION FEES |
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 HHBYKBT1RJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $403,133 | FY2025 |
| 36C26024P0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $183,723 | FY2024 |
| 36C26021P0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $516,386 | FY2021 |
| 36C10E20P0016 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $9,173 | FY2020 |
| 36C26019P0706 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $109,760 | FY2019 |
| 36C10E19P0037 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $9,759 | FY2019 |
Other recipients under 4510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4570 | WSI MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2015 |
| VA26014P3997 | BROWN'S PARTSMASTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $37,556 | FY2014 |
| VA26014P2950 | PART WORKS INC | 260-NETWORK CONTRACT OFFICE 20 | $9,969 | FY2014 |
| VA26014P0209 | CH MURPHY CLARK ULLMAN INC | 260-NETWORK CONTRACT OFFICE 20 | $16,700 | FY2014 |
| VA26013P0081 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,789 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.