Description
SEWER SERVICE
First action · last action
2011-10-01 · 2012-12-18
Transactions
5
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$10,788
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
Modification chain · 5 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.
- Base2011-10-01+$45,000= $45,000
- Mod P000012012-09-20-$15,000= $30,000
- Mod P000022012-09-21-$20,000= $10,000
- Mod P000032012-09-28+$5,000= $15,000
- Mod P000042012-12-18-$4,212= $10,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$45,000 | $45,000 | SEWER SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-20 | −$15,000 | $30,000 | SEWER SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-21 | −$20,000 | $10,000 | SEWER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-28 | +$5,000 | $15,000 | SEWER SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-18 | −$4,212 | $10,788 | SEWER SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $54,948 | FY2020 |
| 36C24220P0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $44,556 | FY2020 |
| 36C24219P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $34,031 | FY2019 |
| 36C24219P0253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $56,878 | FY2019 |
| VA52813P0418 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $25,000 | FY2013 |
| VA52813P0417 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $30,000 | FY2013 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0121 | SYRACUSE UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 | $772,989 | FY2014 |
| VA52814P0463 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,304 | FY2014 |
| VA52813P0135 | BATH, VILLAGE OF | 242-NETWORK CONTRACT OFFICE 02 | $68,429 | FY2013 |
| VA52813P0059 | NEW YORK STATE OFFICE OF MENTAL HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $33,694 | FY2013 |
| VA52813P0010 | CITY OF BUFFALO | 242-NETWORK CONTRACT OFFICE 02 | $134,988 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.