Award recordCONTRACT

CITY OF HELENA

PIID VA436C10301· VHA· 259-NETWORK CONTRACT OFFICE 19· S114 · WATER SERVICES· FY2011· $80,627 net obligations· UEI TLA1ZVLJ2M15· MT

Description

WATER AND SEWER UTILITY UTILITIES FOR FT. HARRISON, MT VA MEDICAL CENTER.

Base award description: WATER AND SEWER UTILITY

First action · last action
2011-01-01 · 2011-01-01
Transactions
2
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$109,127
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$80,627$0Base award · 2011-01-01 · this action $28,500 · running total $28,500Modification 1 · 2011-01-01 · this action $52,127 · running total $80,627
  • Base2011-01-01+$28,500= $28,500
  • Mod 12011-01-01+$52,127= $80,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-01+$28,500$28,500WATER AND SEWER UTILITY
Mod 1· FUNDING ONLY ACTION2011-01-01+$52,127$80,627WATER AND SEWER UTILITY UTILITIES FOR FT. HARRISON, MT VA MEDICAL CENTER.

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 TLA1ZVLJ2M15)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0633NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$89,461FY2019
VA25915P4713NETWORK CONTRACT OFFICE 19 (36C259) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$16,237FY2015
VA436P08610436-FORT HARRISON · S114 · WATER SERVICES$16,688FY2010
VA436P00281436-FORT HARRISON · S114 · WATER SERVICES$0FY2010
VA436P05546259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$9,730FY2010
V436P91780436-FORT HARRISON · S114 · WATER SERVICES$32,998FY2009

Other recipients under S114 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA888J10011CITY & COUNTY OF DENVER259-NETWORK CONTRACT OFFICE 19$10,967FY2011
VA888J10007DENVER BOARD OF WATER COMMISSIONERS259-NETWORK CONTRACT OFFICE 19$3,880FY2011
VA554C10203AURORA, CITY OF259-NETWORK CONTRACT OFFICE 19$7,053FY2011
VA436C00634CITY OF MILES CITY259-NETWORK CONTRACT OFFICE 19$4,908FY2010
VA436P05623HELENA, CITY OF259-NETWORK CONTRACT OFFICE 19$16,829FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10301_3600_-NONE-_-NONE- · retrieved 2026-09-26.