Description
SAN MATEO COUNTY SECURED TAX BILL IGF::OT::IGF
First action · last action
2015-11-25 · 2017-01-19
Transactions
4
First transaction's obligation
$182,000
Base + all options value (sum of deltas)
$153,917
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2015-11-25+$182,000= $182,000
- Mod P000012016-02-19-$43,329= $138,671
- Mod P000022016-12-06+$14,520= $153,191
- Mod P000032017-01-19+$726= $153,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$182,000 | $182,000 | SAN MATEO COUNTY SECURED TAX BILL IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-02-19 | −$43,329 | $138,671 | SAN MATEO COUNTY SECURED TAX BILL IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-06 | +$14,520 | $153,191 | SAN MATEO COUNTY SECURED TAX BILL IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-19 | +$726 | $153,917 | SAN MATEO COUNTY SECURED TAX BILL IGF::OT::IGF |
Related awards · 5
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 SEYBBYP5PVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $256,749 | FY2020 |
| VA26117P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4630 · SEWAGE TREATMENT EQUIPMENT | $154,921 | FY2017 |
Other recipients under Z1ND from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0343 | CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,541 | FY2020 |
| 36C26120P0185 | STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,022 | FY2020 |
| VA26117P2541 | ROTOCO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,129 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.