Award recordCONTRACT

BATH, VILLAGE OF

PIID VA52813P0135· VHA· 242-NETWORK CONTRACT OFFICE 02· S119 · UTILITIES- OTHER· FY2013· $68,429 net obligations· UEI JHKRSH6GH655· NY

Description

IGF::CT::IGF - SEWER UTILITY SERVICES FOR THE BATH VAMC

Base award description: CT - SEWER UTILITY SERVICES FOR THE BATH VAMC

First action · last action
2012-10-01 · 2014-04-15
Transactions
4
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$68,429
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 · 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.

$125,000$0Base award · 2012-10-01 · this action $125,000 · running total $125,000Modification P00001 · 2013-12-03 · this action -$62,529 · running total $62,471Modification P00002 · 2014-02-04 · this action $11,748 · running total $74,220Modification P00003 · 2014-04-15 · this action -$5,790 · running total $68,429
  • Base2012-10-01+$125,000= $125,000
  • Mod P000012013-12-03-$62,529= $62,471
  • Mod P000022014-02-04+$11,748= $74,220
  • Mod P000032014-04-15-$5,790= $68,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$125,000$125,000CT - SEWER UTILITY SERVICES FOR THE BATH VAMC
Mod P00001· FUNDING ONLY ACTION2013-12-03−$62,529$62,471IGF::CT::IGF - SEWER UTILITY SERVICES FOR THE BATH VAMC
Mod P00002· FUNDING ONLY ACTION2014-02-04+$11,748$74,220IGF::CT::IGF - SEWER UTILITY SERVICES FOR THE BATH VAMC
Mod P00003· FUNDING ONLY ACTION2014-04-15−$5,790$68,429IGF::CT::IGF - SEWER UTILITY SERVICES FOR THE BATH VAMC

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 JHKRSH6GH655)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1213242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,008FY2020
36C24220P0008242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$142,900FY2020
36C24220P0015242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$264,102FY2020
36C24219P0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,692FY2019
36C24219P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$145,264FY2019
36C24219P0012242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$150FY2019

Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814C0121SYRACUSE UNIVERSITY242-NETWORK CONTRACT OFFICE 02$772,989FY2014
VA52814P0463TIME WARNER CABLE INC.242-NETWORK CONTRACT OFFICE 02$15,304FY2014
VA52813P0146CITY OF ROME242-NETWORK CONTRACT OFFICE 02$6,673FY2013
VA52813P0059NEW YORK STATE OFFICE OF MENTAL HEALTH242-NETWORK CONTRACT OFFICE 02$33,694FY2013
VA52813P0010CITY OF BUFFALO242-NETWORK CONTRACT OFFICE 02$134,988FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.