Description
PAY SEWER BILL AND STORM DRAIN MAINTENANCE TO COUNTY
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$136,578
Base + all options value (sum of deltas)
$136,578
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.
- Base2010-10-22+$136,578= $136,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$136,578 | $136,578 | PAY SEWER BILL AND STORM DRAIN MAINTENANCE TO COUNTY |
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 PP88MKPKJZ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3539 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $241,531 | FY2015 |
| VA26114P2600 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $165,679 | FY2014 |
| VA26113P3812 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $94,444 | FY2013 |
| VA26112P0190 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $126,123 | FY2012 |
| VA640C14250 | 261-NETWORK CONTRACT OFFICE 21 · G005 · GERIATRIC SERVICES | $20,000 | FY2011 |
| V640C04515 | 640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $4,698 | FY2010 |
Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2561 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $15,372 | FY2013 |
| VA26113P2306 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $29,913 | FY2013 |
| VA654C14245 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,955 | FY2011 |
| VA654P16513 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,027 | FY2011 |
| VA654P12231 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,617 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14063_3600_-NONE-_-NONE- · retrieved 2026-09-26.