Award recordCONTRACT

UNIVERSITY OF WISCONSIN SYSTEM

PIID VA69D607C47092· VHA· 69D-NETWORK CONTRACT OFFICE 12· S114 · UTILITIES- WATER· FY2014· $458,475 net obligations· UEI DU31CJWGFKU1· WI

Description

AUGUST-SEPTEMBER UTILITIES STEAM 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
3
First transaction's obligation
$225,815
Base + all options value (sum of deltas)
$458,475
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 · 3 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.

$458,475$0Base award · 2013-10-01 · this action $225,815 · running total $225,815Modification 1 · 2014-09-01 · this action $146,272 · running total $372,086Modification 2 · 2014-09-01 · this action $86,389 · running total $458,475
  • Base2013-10-01+$225,815= $225,815
  • Mod 12014-09-01+$146,272= $372,086
  • Mod 22014-09-01+$86,389= $458,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$225,815$225,815EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014
Mod 1· FUNDING ONLY ACTION2014-09-01+$146,272$372,086AUGUST-SEPTEMBER UTILITES CHILLED WATER IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2014-09-01+$86,389$458,475AUGUST-SEPTEMBER UTILITIES STEAM 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 DU31CJWGFKU1)

AwardOffice · PSC / listingNet obligationsFY
VA69D607C4709369D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$1,322,372FY2014
VA69D607C3701469D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$291,025FY2013
VA69D607C3701369D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$791,252FY2013
V607D1500469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES$5,000FY2011
VA69D607C1708069D-NETWORK CONTRACT OFFICE 12 · S114 · WATER SERVICES$670,447FY2011
VA523C04913523-BOSTON · Q301 · LABORATORY TESTING SERVICES$4,100FY2010

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_VA69D607C47092_3600_-NONE-_-NONE- · retrieved 2026-09-26.