Description
FURNISH AND INSTALL WATER METER
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$5,828
Base + all options value (sum of deltas)
$5,828
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
921120 · LEGISLATIVE BODIES
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.
- Base2010-11-09+$5,828= $5,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$5,828 | $5,828 | FURNISH AND INSTALL WATER METER |
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 SRPMEFTB1B54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $346,444 | FY2020 |
| 36C24619P0220 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $408,854 | FY2019 |
| VA24614P8401 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,217 | FY2014 |
| V558Z10001 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · GAS SERVICES | $39,181 | FY2011 |
| V558C80798 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $200 | FY2008 |
| V558C80235 | 558S-DURHAM SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $300 | FY2008 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1191 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $9,180 | FY2016 |
| VA24614P7927 | HAMPTON ROADS SANITATION DISTRICT | 246-NETWORK CONTRACTING OFFICE 6 | $4,980 | FY2015 |
| VA24614P0225 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $4,470 | FY2014 |
| VA24613P0976 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,876 | FY2013 |
| VA24613F0116 | VERIZON FEDERAL INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,419 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10248_3600_-NONE-_-NONE- · retrieved 2026-09-26.