Description
SEWER BENEFIT FEES AND ENGINEERING PERMITTING FEES
First action · last action
2010-09-17 · 2010-09-20
Transactions
2
First transaction's obligation
$621,764
Base + all options value (sum of deltas)
$0
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.
- Base2010-09-17+$621,764= $621,764
- Mod 12010-09-20-$621,764= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$621,764 | $621,764 | SEWER BENEFIT FEES AND ENGINEERING PERMITTING FEES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-20 | −$621,764 | $0 | SEWER BENEFIT FEES AND ENGINEERING PERMITTING FEES |
Related awards · 10
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 LEMUEVB1SA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,576,662 | FY2020 |
| 36C24819P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $870,150 | FY2019 |
| 36C24819P1386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $2,725,003 | FY2019 |
| 36C24819P1157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $233,126 | FY2019 |
| VA24812P2943 | 675-ORLANDO · S114 · UTILITIES- WATER | $22,382 | FY2012 |
| VA248P1757 | 675-ORLANDO · M249 · OPERATION OF OTHER UTILITIES | $305,769 | FY2011 |
Other recipients under S119 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1111 | BRIGHT HOUSE NETWORKS, LLC | 675-ORLANDO | $46,159 | FY2012 |
| V675C10068 | COMCAST CORPORATION | 675-ORLANDO | $660 | FY2011 |
| V675C10069 | BRIGHT HOUSE NETWORKS, LLC | 675-ORLANDO | $47,309 | FY2011 |
| VA675X05008 | ORLANDO, CITY OF | 675-ORLANDO | $621,764 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C00343_3600_-NONE-_-NONE- · retrieved 2026-09-26.