Description
WATER SERVICE
First action · last action
2009-11-04 · 2009-11-04
Transactions
1
First transaction's obligation
$3,062
Base + all options value (sum of deltas)
$3,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-11-04+$3,062= $3,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$3,062 | $3,062 | WATER 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 MMVTYSGAXDQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $0 | FY2019 |
| 36C25919P0893 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $25,535 | FY2019 |
| VA436C10126 | 436-FORT HARRISON · C124 · UTILITIES | $18,234 | FY2011 |
| VA436C10011 | 436-FORT HARRISON · S114 · WATER SERVICES | $3,475 | FY2011 |
| VA436C00634 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $4,908 | FY2010 |
| VA436C00595 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,797 | FY2010 |
Other recipients under S114 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10301 | CITY OF HELENA | 259-NETWORK CONTRACT OFFICE 19 | $80,627 | FY2011 |
| VA888J10011 | CITY & COUNTY OF DENVER | 259-NETWORK CONTRACT OFFICE 19 | $10,967 | FY2011 |
| VA888J10007 | DENVER BOARD OF WATER COMMISSIONERS | 259-NETWORK CONTRACT OFFICE 19 | $3,880 | FY2011 |
| VA554C10203 | AURORA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $7,053 | FY2011 |
| VA436P05623 | HELENA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $16,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C00159_3600_-NONE-_-NONE- · retrieved 2026-09-26.