Award recordCONTRACT

DANVILLE SANITARY DISTRICT

PIID VA69D17E2285· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S114 · UTILITIES- WATER· FY2017· $7,542 net obligations· UEI MJM6KGNDMPG8· IL

Description

EXPRESS REPORT: UTILITIES-SEWAGE IGF::OT::IGF VA ILLIANA HCS

First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$7,542
Base + all options value (sum of deltas)
$7,542
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.

$7,542$0Base award · 2016-10-01 · this action $7,542 · running total $7,542
  • Base2016-10-01+$7,542= $7,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$7,542$7,542EXPRESS REPORT: UTILITIES-SEWAGE IGF::OT::IGF VA ILLIANA HCS

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 MJM6KGNDMPG8)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1032252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$32,079FY2019
V550C81225550-DANVILLE · S114 · WATER SERVICES$4,590FY2008
V550C81140550-DANVILLE · S114 · WATER SERVICES$14,048FY2008
V550C81027B550-DANVILLE · S114 · WATER SERVICES$4,335FY2008
V550C81027A550-DANVILLE · S114 · WATER SERVICES$5,434FY2008
V550C81027550-DANVILLE · S114 · WATER SERVICES$6,177FY2008

Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1093MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,800FY2020
36C25219P1040BROADVIEW WESTCHESTER JOINT WATER AGENCY252-NETWORK CONTRACT OFFICE 12 (36C252)$810,118FY2019
36C25219P1093UNIVERSITY OF WISCONSIN SYSTEM252-NETWORK CONTRACT OFFICE 12 (36C252)$2,045,678FY2019
36C25219P0982CITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$629,255FY2019
36C25219P1026CITY OF TOMAH252-NETWORK CONTRACT OFFICE 12 (36C252)$268,404FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E2285_3600_-NONE-_-NONE- · retrieved 2026-09-26.