Award recordCONTRACT

LAS VEGAS VALLEY WATER DISTRICT

PIID VA593C10005· VHA· 262-NETWORK CONTRACT OFFICE 22· S114 · WATER SERVICES· FY2011· $5,410 net obligations· UEI FV4RRQ9B2R84· NV

Description

MONTHLY WATER AND SEWER BILLS. (UTILITIES).

First action · last action
2010-10-01 · 2011-08-06
Transactions
2
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$5,410
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 · 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.

$5,410$0Base award · 2010-10-01 · this action $3,960 · running total $3,960Modification P00001 · 2011-08-06 · this action $1,450 · running total $5,410
  • Base2010-10-01+$3,960= $3,960
  • Mod P000012011-08-06+$1,450= $5,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$3,960$3,960MONTHLY WATER AND SEWER BILLS. (UTILITIES).
Mod P00001· CLOSE OUT2011-08-06+$1,450$5,410MONTHLY WATER AND SEWER BILLS. (UTILITIES).

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 FV4RRQ9B2R84)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1147261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$42,186FY2019
VA26212P0457262-NETWORK CONTRACT OFFICE 22 · S114 · UTILITIES- WATER$0FY2012
VA26212P0131262-NETWORK CONTRACT OFFICE 22 · S114 · UTILITIES- WATER$0FY2012
VA593C10007262-NETWORK CONTRACT OFFICE 22 · S114 · UTILITIES- WATER$3,904FY2011
V593C00016262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R799 · OTHER MANAGEMENT SUPPORT SERVICES$7,200FY2010
V593C88052262-NETWORK CONTRACT OFFICE 22 · S114 · WATER SERVICES$2,806FY2008

Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1444STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD262-NETWORK CONTRACT OFFICE 22$4,084FY2016
VA26214P5445LOS ANGELES DEPARTMENT OF WATER & POWER262-NETWORK CONTRACT OFFICE 22$62,572FY2014
VA26213P0165CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22$307,979FY2013
VA26212P0292COUNTY SANITATION DISTRICT NO. 2 OF LOS ANGELES COUNTY262-NETWORK CONTRACT OFFICE 22$73,031FY2012
VA26212P0080CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22$258,024FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.