Award recordCONTRACT

CITY OF COLUMBIA

PIID VA5440C1033· VHA· 247-NETWORK CONTRACT OFFICE 7· S111 · GAS SERVICES· FY2010· $240,969 net obligations· UEI H4YTFLFBCS53· SC

Description

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

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$240,969
Base + all options value (sum of deltas)
$240,969
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.

$240,969$0Base award · 2009-10-01 · this action $240,969 · running total $240,969
  • Base2009-10-01+$240,969= $240,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$240,969$240,969EXPRESS REPORT FOR SEWER SERVICES FOR THE COLUMBIA 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 H4YTFLFBCS53)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$353,793FY2020
36C24720P0284247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$160,354FY2020
36C78620P0206NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$12,500FY2020
36C78620P0115NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$0FY2020
36C24719P0889247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$114,677FY2019
36C24719P0888247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$232,073FY2019

Other recipients under S111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714C0136SCANA ENERGY MARKETING, LLC247-NETWORK CONTRACT OFFICE 7$23,227FY2014
VA24714D0131SCANA ENERGY MARKETING, LLC247-NETWORK CONTRACT OFFICE 7$11,827FY2014
VA247P1643SCANA COMMUNICATIONS, INC.247-NETWORK CONTRACT OFFICE 7$41,140FY2011
VA509C15304CONSTELLATION ENERGY GAS CHOICE, LLC247-NETWORK CONTRACT OFFICE 7$2,266,094FY2011
VA5440C1035DOMINION ENERGY SOUTH CAROLINA, INC.247-NETWORK CONTRACT OFFICE 7$611,766FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5440C1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.