Award recordCONTRACT

AURORA, CITY OF

PIID VA554C10203· VHA· 259-NETWORK CONTRACT OFFICE 19· S114 · WATER SERVICES· FY2011· $7,053 net obligations· UEI L6G8WELLM6R4· CO

Description

WATER SERVICE FOR FISHER HOUSE

First action · last action
2010-10-01 · 2011-06-14
Transactions
2
First transaction's obligation
$900
Base + all options value (sum of deltas)
$7,053
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$7,053$0Base award · 2010-10-01 · this action $900 · running total $900Modification 1 · 2011-06-14 · this action $6,153 · running total $7,053
  • Base2010-10-01+$900= $900
  • Mod 12011-06-14+$6,153= $7,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$900$900WATER SERVICE FOR FISHER HOUSE
Mod 1· FUNDING ONLY ACTION2011-06-14+$6,153$7,053WATER SERVICE FOR FISHER HOUSE

Related awards · 9

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 L6G8WELLM6R4)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0574NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$247,649FY2019
VA101F15C0080OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S114 · UTILITIES- WATER$4,603,234FY2016
VA554C00049259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES$6,300FY2010
VA554C90558554-DENVER · S114 · WATER SERVICES$2,862FY2009

Other recipients under S114 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA436C10301CITY OF HELENA259-NETWORK CONTRACT OFFICE 19$80,627FY2011
VA888J10011CITY & COUNTY OF DENVER259-NETWORK CONTRACT OFFICE 19$10,967FY2011
VA888J10007DENVER BOARD OF WATER COMMISSIONERS259-NETWORK CONTRACT OFFICE 19$3,880FY2011
VA436C00634CITY OF MILES CITY259-NETWORK CONTRACT OFFICE 19$4,908FY2010
VA436P05623HELENA, CITY OF259-NETWORK CONTRACT OFFICE 19$16,829FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10203_3600_-NONE-_-NONE- · retrieved 2026-09-26.