Award recordCONTRACT

CITY OF CHICAGO

PIID VA69D537C46027· VHA· 69D-NETWORK CONTRACT OFFICE 12· S114 · UTILITIES- WATER· FY2014· $140,343 net obligations· UEI FMFXFBMYHL37· IL

Description

SEPTEMBER UTILITIES WATER IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

First action · last action
2013-10-01 · 2014-09-01
Transactions
2
First transaction's obligation
$104,832
Base + all options value (sum of deltas)
$140,412
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.

$140,343$0Base award · 2013-10-01 · this action $104,832 · running total $104,832Modification 1 · 2014-09-01 · this action $35,511 · running total $140,343
  • Base2013-10-01+$104,832= $104,832
  • Mod 12014-09-01+$35,511= $140,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$104,832$104,832EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014
Mod 1· FUNDING ONLY ACTION2014-09-01+$35,511$140,343SEPTEMBER UTILITIES WATER IGF::OT::IGF

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 FMFXFBMYHL37)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0982252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$629,255FY2019
VA69D537C5601969D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$149,086FY2015
VA69D537C5602069D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$12,284FY2015
VA69D537C4602869D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$147,217FY2014
VA69D537C3604369D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$296,358FY2013
VA69D537C2601869D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$56,143FY2012

Other recipients under S114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E0672BANK OF NEW YORK MELLON CORPORATION, THE69D-NETWORK CONTRACT OFFICE 12$1,801,462FY2016
VA69D695C55142CITY OF MILWAUKEE69D-NETWORK CONTRACT OFFICE 12$203,585FY2015
VA69D695C55143CITY OF MILWAUKEE69D-NETWORK CONTRACT OFFICE 12$515,234FY2015
VA69D537C56004ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$355,161FY2015
VA69D537C56002ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$1,397,778FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C46027_3600_-NONE-_-NONE- · retrieved 2026-09-26.