Award recordCONTRACT

UTILITIES BOARD OF THE CITY OF TUSKEGEE

PIID VA619C01087· VHA· 247-NETWORK CONTRACT OFFICE 7· S114 · WATER SERVICES· FY2010· $174,102 net obligations· UEI YRNCVDJH4P37· AL

Description

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

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$174,102
Base + all options value (sum of deltas)
$174,102
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.

$174,102$0Base award · 2009-10-01 · this action $174,102 · running total $174,102
  • Base2009-10-01+$174,102= $174,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$174,102$174,102EXPRESS REPORT FOR WATER UTILITY SERVICES FOR THE CAVHCS VAMC, TUSKEGEE CAMPUS, FOR FY10.

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 YRNCVDJH4P37)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$623,949FY2020
36C24720P0317247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$66,946FY2020
36C24720P0318247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$80,053FY2020
36C24719C0132247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$685,827FY2019
36C24719P0808247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$87,000FY2019
36C24719P0809247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$96,839FY2019

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
VA619C01086THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY247-NETWORK CONTRACT OFFICE 7$73,288FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C01087_3600_-NONE-_-NONE- · retrieved 2026-09-26.