Award recordCONTRACT

ALBANY CITY OF WTR - WTR SUPL

PIID VA528C13157· VHA· 242-NETWORK CONTRACT OFFICE 02· S119 · OTHER UTILITIES· FY2011· $162,251 net obligations· UEI ELC6CFLKHH29· NY

Description

OT OTHER FUNCTION SEWER CHARGES FOR STRATTON VAMC

Base award description: SEWER CHARGES FOR STRATTON VAMC

First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$162,251
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.

$162,251$0Base award · 2010-10-01 · this action $130,000 · running total $130,000Modification P00001 · 2010-10-01 · this action $32,251 · running total $162,251
  • Base2010-10-01+$130,000= $130,000
  • Mod P000012010-10-01+$32,251= $162,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$130,000$130,000SEWER CHARGES FOR STRATTON VAMC
Mod P00001· FUNDING ONLY ACTION2010-10-01+$32,251$162,251OT OTHER FUNCTION SEWER CHARGES FOR STRATTON 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 ELC6CFLKHH29)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$149,283FY2020
36C24220P0004242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$149,283FY2020
36C24219P0098242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$151,614FY2019
36C24219P0113242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$151,605FY2019
VA52812C0029242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$148,875FY2012
VA52812C0064242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$185,000FY2012

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_VA528C13157_3600_-NONE-_-NONE- · retrieved 2026-09-26.