Description
WATER AND SEWER SERVICES
First action · last action
2010-10-29 · 2010-10-29
Transactions
1
First transaction's obligation
$3,475
Base + all options value (sum of deltas)
$3,475
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
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2010-10-29+$3,475= $3,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$3,475 | $3,475 | WATER AND SEWER SERVICES |
Related awards · 9
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 |
| 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 |
| VA436C00542 | 436-FORT HARRISON · S112 · ELECTRIC SERVICES | $3,827 | FY2010 |
Other recipients under S114 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P08610 | CITY OF HELENA | 436-FORT HARRISON | $16,688 | FY2010 |
| VA436P00281 | CITY OF HELENA | 436-FORT HARRISON | $0 | FY2010 |
| V436P91780 | CITY OF HELENA | 436-FORT HARRISON | $32,998 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10011_3600_-NONE-_-NONE- · retrieved 2026-09-26.