Award recordCONTRACT

SAN MATEO COUNTY HEALTH

PIID VA26113P3812· VHA· 261-NETWORK CONTRACT OFFICE 21· S119 · UTILITIES- OTHER· FY2013· $94,444 net obligations· UEI PP88MKPKJZ54· CA

Description

IGF::OT::IGF SEWER TAX ASSESSMENT

Base award description: SEWER TAX ASSESSMENT

First action · last action
2012-10-01 · 2013-02-21
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$94,444
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
221320 · SEWAGE TREATMENT FACILITIES

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.

$150,000$0Base award · 2012-10-01 · this action $150,000 · running total $150,000Modification P00001 · 2013-02-21 · this action -$55,556 · running total $94,444
  • Base2012-10-01+$150,000= $150,000
  • Mod P000012013-02-21-$55,556= $94,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$150,000$150,000SEWER TAX ASSESSMENT
Mod P00001· FUNDING ONLY ACTION2013-02-21−$55,556$94,444IGF::OT::IGF SEWER TAX ASSESSMENT

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 PP88MKPKJZ54)

AwardOffice · PSC / listingNet obligationsFY
VA26114P3539261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER$241,531FY2015
VA26114P2600261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER$165,679FY2014
VA26112P0190261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER$126,123FY2012
VA640C14250261-NETWORK CONTRACT OFFICE 21 · G005 · GERIATRIC SERVICES$20,000FY2011
VA640C14063261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES$136,578FY2011
V640C04515640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS$4,698FY2010

Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P2561SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT261-NETWORK CONTRACT OFFICE 21$15,372FY2013
VA26113P2306BAY AREA AIR QUALITY MANAGEMENT DISTRICT261-NETWORK CONTRACT OFFICE 21$29,913FY2013
VA654C14245CHARTER COMMUNICATIONS OPERATING, LLC261-NETWORK CONTRACT OFFICE 21$21,955FY2011
VA654P16513CHARTER COMMUNICATIONS OPERATING, LLC261-NETWORK CONTRACT OFFICE 21$6,027FY2011
VA654P12231CHARTER COMMUNICATIONS OPERATING, LLC261-NETWORK CONTRACT OFFICE 21$9,617FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3812_3600_-NONE-_-NONE- · retrieved 2026-09-26.