Award recordCONTRACT

CITY OF ROME

PIID VA52813P0146· VHA· 242-NETWORK CONTRACT OFFICE 02· S119 · UTILITIES- OTHER· FY2013· $6,673 net obligations· UEI L5F2L85FR8B9· NY

Description

IGF::CT::IGF - WATER AND SEWER SERVICES AT THE VA ROME CBOC

Base award description: CT - WATER AND SEWER SERVICES AT THE VA ROME CBOC

First action · last action
2012-10-01 · 2013-11-14
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$6,673
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 · 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.

$8,000$0Base award · 2012-10-01 · this action $8,000 · running total $8,000Modification P00001 · 2013-11-14 · this action -$1,327 · running total $6,673
  • Base2012-10-01+$8,000= $8,000
  • Mod P000012013-11-14-$1,327= $6,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,000$8,000CT - WATER AND SEWER SERVICES AT THE VA ROME CBOC
Mod P00001· FUNDING ONLY ACTION2013-11-14−$1,327$6,673IGF::CT::IGF - WATER AND SEWER SERVICES AT THE VA ROME CBOC

Related awards · 10

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 L5F2L85FR8B9)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0034242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$7,152FY2020
36C24219P0006242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$8,367FY2019
VA52812P0198242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$6,291FY2012
VA528C14079242-NETWORK CONTRACT OFFICE 02 · S114 · WATER SERVICES$6,291FY2011
VA528C04107242-NETWORK CONTRACT OFFICE 02 · S114 · WATER SERVICES$3,026FY2010

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
VA52813P0135BATH, VILLAGE OF242-NETWORK CONTRACT OFFICE 02$68,429FY2013
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_VA52813P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.