Award recordCONTRACT

AURORA, CITY OF

PIID VA554C90558· VHA· 554-DENVER· S114 · WATER SERVICES· FY2009· $2,862 net obligations· UEI L6G8WELLM6R4· CO

Description

PROVIDE 3RD QUARTER WATER UTILITY

First action · last action
2009-04-06 · 2009-04-06
Transactions
1
First transaction's obligation
$2,862
Base + all options value (sum of deltas)
$2,862
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 · 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.

$2,862$0Base award · 2009-04-06 · this action $2,862 · running total $2,862
  • Base2009-04-06+$2,862= $2,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-06+$2,862$2,862PROVIDE 3RD QUARTER WATER UTILITY

Related awards · 4

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
VA554C10203259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES$7,053FY2011
VA554C00049259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES$6,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90558_3600_-NONE-_-NONE- · retrieved 2026-09-26.