Description
WATER FOR CHARLESTON CBOC
First action · last action
2011-10-01 · 2012-05-10
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$18,000
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 · 3 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.
- Base2011-10-01+$5,000= $5,000
- Mod P000012012-01-13+$2,500= $7,500
- Mod P000022012-05-10+$10,500= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,000 | $5,000 | WATER FOR CHARLESTON CBOC |
| Mod P00001· CHANGE ORDER | 2012-01-13 | +$2,500 | $7,500 | WATER FOR CHARLESTON CBOC |
| Mod P00002· CHANGE ORDER | 2012-05-10 | +$10,500 | $18,000 | WATER FOR CHARLESTON CBOC |
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 M7UJF5DFN723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $3,780 | FY2020 |
| 36C24520P0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $245,610 | FY2020 |
| 36C24519P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $237,086 | FY2019 |
| 36C24519P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $2,580 | FY2019 |
| VA24517P1043 | 581 HUNTINGTON (00581)(36C581) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $0 | FY2017 |
| VA24912P3223 | 249-NETWORK CONTRACT OFFICE 9 · S114 · UTILITIES- WATER | $3,182 | FY2013 |
Other recipients under S114 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3174 | PRESTONSBURG CITY UTILITIES COMMISSION | 581-HUNTINGTON | $1,550 | FY2013 |
| VA581C20106 | PRESTONSBURG CITY UTILITIES COMMISSION | 581-HUNTINGTON | $6,000 | FY2012 |
| VA581C10107 | PRESTONSBURG CITY UTILITIES COMMISSION | 581-HUNTINGTON | $6,000 | FY2011 |
| VA581C10043 | CHARLESTON SANITARY BOARD | 581-HUNTINGTON | $3,800 | FY2011 |
| V581DC9013CD | CHARLESTON SANITARY BOARD | 581-HUNTINGTON | $595 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C20101_3600_-NONE-_-NONE- · retrieved 2026-09-26.