Description
QUARTERLY WASTEWATER PAYMENTS.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$85,000
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
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2010-10-01+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$85,000 | $85,000 | QUARTERLY WASTEWATER PAYMENTS. |
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 JC39HKLKN5K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $12,794 | FY2019 |
| VA26212P0292 | 262-NETWORK CONTRACT OFFICE 22 · S114 · UTILITIES- WATER | $73,031 | FY2012 |
| VA600C00493 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2010 |
| V600C00493 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2010 |
| VA600C00335 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $28,524 | FY2010 |
| V600C00335 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $20,000 | FY2010 |
Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1444 | STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD | 262-NETWORK CONTRACT OFFICE 22 | $4,084 | FY2016 |
| VA26214P5445 | LOS ANGELES DEPARTMENT OF WATER & POWER | 262-NETWORK CONTRACT OFFICE 22 | $62,572 | FY2014 |
| VA26213P0165 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $307,979 | FY2013 |
| VA26212P0457 | LAS VEGAS VALLEY WATER DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
| VA26212P0131 | LAS VEGAS VALLEY WATER DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.