Award recordCONTRACT

COMMISSIONERS OF PUBLIC WORKS

PIID VA534C01017· VHA· 247-NETWORK CONTRACT OFFICE 7· S119 · OTHER UTILITIES· FY2010· $161,529 net obligations· UEI K3PVLL29MML7· SC

Description

EXPRESS REPORT FOR SEWER SERVICES FOR THE CHARLESTON VAMC FOR FY10.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$161,529
Base + all options value (sum of deltas)
$161,529
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 · 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.

$161,529$0Base award · 2009-10-01 · this action $161,529 · running total $161,529
  • Base2009-10-01+$161,529= $161,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$161,529$161,529EXPRESS REPORT FOR SEWER SERVICES FOR THE CHARLESTON VAMC FOR FY10.

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 K3PVLL29MML7)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0002NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$15,343FY2020
36C24720P0020247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$65,627FY2020
36C24720C0004247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$270,333FY2020
36C24719P0936247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$55,088FY2019
36C24719P0935247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$4,676FY2019
36C24719P0921247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$10,378FY2019

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715C0301UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7$339,831FY2015
VA24714P0514FRONTIER COMMUNICATIONS OF GEORGIA, LLC247-NETWORK CONTRACT OFFICE 7$3,160FY2014
VA24714P0457CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC247-NETWORK CONTRACT OFFICE 7$4,694FY2014
VA24713C7000CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7$45,576FY2013
VA24713P0158WINDSTREAM GEORGIA TELEPHONE, LLC247-NETWORK CONTRACT OFFICE 7$10,007FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C01017_3600_-NONE-_-NONE- · retrieved 2026-09-26.