Award recordCONTRACT

CITY OF LAKE CITY

PIID VA573C00184· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· S111 · GAS SERVICES· FY2010· $706,413 net obligations· UEI MYB6D4DLBJD9· FL

Description

GAS/WATER/SEWER/UTILITIES/VAMC LAKE CITY, FY10 EXPRESS REPORT, 1358'S MOD TO ADD OTHER 1358 NUMBERS THAT APPLY

Base award description: GAS/WATER/SEWER/UTILITIES/VAMC LAKE CITY, FY10 EXPRESS REPORT, 1358'S

First action · last action
2009-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$706,413
Base + all options value (sum of deltas)
$706,413
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
221119 · OTHER ELECTRIC POWER GENERATION

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.

$706,413$0Base award · 2009-10-01 · this action $706,413 · running total $706,413Modification P00001 · 2009-10-01 · this action $0 · running total $706,413
  • Base2009-10-01+$706,413= $706,413
  • Mod P000012009-10-01+$0= $706,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$706,413$706,413GAS/WATER/SEWER/UTILITIES/VAMC LAKE CITY, FY10 EXPRESS REPORT, 1358'S
Mod P00001· OTHER ADMINISTRATIVE ACTION2009-10-01+$0$706,413GAS/WATER/SEWER/UTILITIES/VAMC LAKE CITY, FY10 EXPRESS REPORT, 1358'S MOD TO ADD OTHER 1358 NUMBERS THAT APPLY

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 MYB6D4DLBJD9)

AwardOffice · PSC / listingNet obligationsFY
36C24819C0090248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER$293,489FY2019
36C24819C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$492,183FY2019
VA573C84560573-NF/SG VETERANS HEALTH SYSTEM · S111 · GAS SERVICES$810,425FY2008

Other recipients under S111 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573C03219CJ'S SALES AND SERVICE OF OCALA, INC573-NF/SG VETERANS HEALTH SYSTEM$3,840FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C00184_3600_-NONE-_-NONE- · retrieved 2026-09-26.