Description
WATER UTILITY
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-10-01+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$200 | $200 | WATER UTILITY |
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 EK61S3WNNH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S114 · UTILITIES- WATER | $9,839 | FY2019 |
| 36C24219P0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $4,534 | FY2019 |
| 36C24219P0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $400 | FY2019 |
| VA52813P0026 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $2,707 | FY2013 |
| VA528C22022 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $3,151 | FY2012 |
| VA528C12011 | 242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,000 | FY2011 |
Other recipients under X249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C12017 | STAND ENERGY CORP | 242-NETWORK CONTRACT OFFICE 02 | $597,525 | FY2011 |
| VA528C12003 | ROCHESTER GAS AND ELECTRIC CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $261,300 | FY2011 |
| VA528C12004 | NEW YORK STATE ELECTRIC AND GAS CORP | 242-NETWORK CONTRACT OFFICE 02 | $10,584 | FY2011 |
| VA528C12005 | NEW YORK STATE ELECTRIC AND GAS CORP | 242-NETWORK CONTRACT OFFICE 02 | $169,149 | FY2011 |
| VA528C12007 | CANANDAIGUA CITY OF INC | 242-NETWORK CONTRACT OFFICE 02 | $111,186 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C02009_3600_-NONE-_-NONE- · retrieved 2026-09-26.