Award recordCONTRACT

MONROE COUNTY WATER AUTHORITY

PIID VA528C22022· VHA· 242-NETWORK CONTRACT OFFICE 02· S114 · UTILITIES- WATER· FY2012· $3,151 net obligations· UEI EK61S3WNNH21· NY

Description

WATER FOR ROCHESTER OUTPATIENT CLINIC - FY12

First action · last action
2011-10-01 · 2012-12-19
Transactions
2
First transaction's obligation
$2,874
Base + all options value (sum of deltas)
$3,151
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 · 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.

$3,151$0Base award · 2011-10-01 · this action $2,874 · running total $2,874Modification P00001 · 2012-12-19 · this action $277 · running total $3,151
  • Base2011-10-01+$2,874= $2,874
  • Mod P000012012-12-19+$277= $3,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$2,874$2,874WATER FOR ROCHESTER OUTPATIENT CLINIC - FY12
Mod P00001· CLOSE OUT2012-12-19+$277$3,151WATER FOR ROCHESTER OUTPATIENT CLINIC - FY12

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)

AwardOffice · PSC / listingNet obligationsFY
36C10F19P0009OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S114 · UTILITIES- WATER$9,839FY2019
36C24219P0111242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$4,534FY2019
36C24219P0126242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$400FY2019
VA52813P0026242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$2,707FY2013
VA528C12014242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES$200FY2011
VA528C12011242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES$3,000FY2011

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
VA52813P0417CITY OF BATAVIA242-NETWORK CONTRACT OFFICE 02$30,000FY2013
VA52813P1087ONONDAGA COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$64,090FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C22022_3600_-NONE-_-NONE- · retrieved 2026-09-26.