Award recordCONTRACT

CITY OF BATAVIA

PIID VA52813P0417· VHA· 242-NETWORK CONTRACT OFFICE 02· S114 · UTILITIES- WATER· FY2013· $30,000 net obligations· UEI QUC9F6K3NK45· NY

Description

WATER SERVICE FOR VA MEDICAL CENTER, BATAVIA, NY FOR FY 2013 IGF::CT::IGF

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
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 · 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.

$30,000$0Base award · 2012-10-01 · this action $30,000 · running total $30,000
  • Base2012-10-01+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$30,000$30,000WATER SERVICE FOR VA MEDICAL CENTER, BATAVIA, NY FOR FY 2013 IGF::CT::IGF

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 QUC9F6K3NK45)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0018242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$54,948FY2020
36C24220P0019242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$44,556FY2020
36C24219P0211242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$34,031FY2019
36C24219P0253242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$56,878FY2019
VA52813P0418242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$25,000FY2013
VA528C20309242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$15,000FY2012

Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0500CITY OF BUFFALO242-NETWORK CONTRACT OFFICE 02$3,400FY2013
VA52813P1082CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02$38,000FY2013
VA52813P0423CITY OF BUFFALO242-NETWORK CONTRACT OFFICE 02$250,000FY2013
VA52813P0026MONROE COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$2,707FY2013
VA52813P1087ONONDAGA COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$64,090FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.