Award recordCONTRACT

ONONDAGA COUNTY WATER AUTHORITY

PIID VA528C34111· VHA· 242-NETWORK CONTRACT OFFICE 02· S114 · UTILITIES- WATER· FY2013· $49,403 net obligations· UEI JALGMNZD3P66· NY

Description

IGF::CT::IGF DISCHARGE WATER

First action · last action
2012-10-01 · 2013-02-13
Transactions
2
First transaction's obligation
$59,702
Base + all options value (sum of deltas)
$49,403
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 · 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.

$59,702$0Base award · 2012-10-01 · this action $59,702 · running total $59,702Modification P00001 · 2013-02-13 · this action -$10,298 · running total $49,403
  • Base2012-10-01+$59,702= $59,702
  • Mod P000012013-02-13-$10,298= $49,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$59,702$59,702IGF::CT::IGF DISCHARGE WATER
Mod P00001· CLOSE OUT2013-02-13−$10,298$49,403IGF::CT::IGF DISCHARGE WATER

Related awards · 8

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 JALGMNZD3P66)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1087242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$64,090FY2013
VA528C34116242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$38,000FY2013
VA528O0438242-NETWORK CONTRACT OFFICE 02 · F103 · WATER QUALITY SUPPORT SERVICES$52,932FY2008

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

AwardRecipientOfficeNet obligationsFY
VA52813P0500CITY OF BUFFALO242-NETWORK CONTRACT OFFICE 02$3,400FY2013
VA52813P0423CITY OF BUFFALO242-NETWORK CONTRACT OFFICE 02$250,000FY2013
VA52813P0417CITY OF BATAVIA242-NETWORK CONTRACT OFFICE 02$30,000FY2013
VA52813P0026MONROE COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$2,707FY2013
VA52813P1082CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02$38,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C34111_3600_-NONE-_-NONE- · retrieved 2026-09-26.