Award recordCONTRACT

THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY

PIID VA619C01086· VHA· 247-NETWORK CONTRACT OFFICE 7· S114 · WATER SERVICES· FY2010· $73,288 net obligations· UEI K814GF8YQNL6· AL

Description

EXPRESS REPORT FOR WATER UTILITY SERVICES FOR THE CAVHCS VAMC, MONTGOMERY CAMPUS, FOR FY10.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$73,288
Base + all options value (sum of deltas)
$73,288
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$73,288$0Base award · 2009-10-01 · this action $73,288 · running total $73,288
  • Base2009-10-01+$73,288= $73,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$73,288$73,288EXPRESS REPORT FOR WATER UTILITY SERVICES FOR THE CAVHCS VAMC, MONTGOMERY CAMPUS, FOR FY10.

Related awards · 9

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 K814GF8YQNL6)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0151247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$1,318FY2020
36C24720P0148247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$70,680FY2020
36C24719P0794247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$1,076FY2019
36C24719P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$52,337FY2019

Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1391DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$62,975FY2016
VA24716C0024ACCESS ANALYTICAL INC247-NETWORK CONTRACT OFFICE 7$26,635FY2016
36C24715P0741MCPHERSON IMPLEMENTING LOCAL REDEVELOPMENT AUTHORITY247-NETWORK CONTRACT OFFICE 7$15,114FY2015
VA5440C1031CITY OF COLUMBIA247-NETWORK CONTRACT OFFICE 7$172,516FY2010
VA619C01087UTILITIES BOARD OF THE CITY OF TUSKEGEE247-NETWORK CONTRACT OFFICE 7$174,102FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C01086_3600_-NONE-_-NONE- · retrieved 2026-09-26.