Award recordCONTRACT

CITY OF TOMAH

PIID VA69D676C57058· VHA· 69D-NETWORK CONTRACT OFFICE 12· S114 · UTILITIES- WATER· FY2015· $214,739 net obligations· UEI CB92BDWJDJ37· WI

Description

EXPRESS REPORT-UTILITIES-SEWAGE IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015

First action · last action
2014-10-01 · 2015-09-01
Transactions
10
First transaction's obligation
$16,604
Base + all options value (sum of deltas)
$214,740
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 · 10 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.

$214,739$0Base award · 2014-10-01 · this action $16,604 · running total $16,604Modification 1 · 2014-11-01 · this action $8,089 · running total $24,692Modification 2 · 2014-12-01 · this action $11,965 · running total $36,657Modification 3 · 2015-01-01 · this action $11,892 · running total $48,548Modification 4 · 2015-02-01 · this action $12,080 · running total $60,628Modification 5 · 2015-03-01 · this action $28,342 · running total $88,970Modification 6 · 2015-04-01 · this action $31,649 · running total $120,619Modification 7 · 2015-05-01 · this action $19,114 · running total $139,733Modification 8 · 2015-06-01 · this action $59,395 · running total $199,128Modification 9 · 2015-09-01 · this action $15,611 · running total $214,739
  • Base2014-10-01+$16,604= $16,604
  • Mod 12014-11-01+$8,089= $24,692
  • Mod 22014-12-01+$11,965= $36,657
  • Mod 32015-01-01+$11,892= $48,548
  • Mod 42015-02-01+$12,080= $60,628
  • Mod 52015-03-01+$28,342= $88,970
  • Mod 62015-04-01+$31,649= $120,619
  • Mod 72015-05-01+$19,114= $139,733
  • Mod 82015-06-01+$59,395= $199,128
  • Mod 92015-09-01+$15,611= $214,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$16,604$16,604EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015
Mod 1· FUNDING ONLY ACTION2014-11-01+$8,089$24,692NOVEMBER UTILITIES SEWAGE IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2014-12-01+$11,965$36,657DECEMBER UTILITIES SEWAGE IGF::OT::IGF
Mod 3· FUNDING ONLY ACTION2015-01-01+$11,892$48,548JANUARY UTILITIES SEWAGE IGF::OT::IGF
Mod 4· FUNDING ONLY ACTION2015-02-01+$12,080$60,628FEBRUARY UTILITIES SEWER IGF::OT::IGF
Mod 5· FUNDING ONLY ACTION2015-03-01+$28,342$88,970MARCH UTILITIES SEWER IGF::OT::IGF
Mod 6· FUNDING ONLY ACTION2015-04-01+$31,649$120,619APRIL UTILITIES SEWER IGF::OT::IGF
Mod 7· FUNDING ONLY ACTION2015-05-01+$19,114$139,733MAY UTILITIES SEWER IGF::OT::IGF
Mod 8· FUNDING ONLY ACTION2015-06-01+$59,395$199,128EXPRESS REPORT-UTILITIES-SEWAGE IGF::OT::IGF
Mod 9· FUNDING ONLY ACTION2015-09-01+$15,611$214,739EXPRESS REPORT-UTILITIES-SEWAGE 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 CB92BDWJDJ37)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1026252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$268,404FY2019
VA69D17E1928252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$50,948FY2017
VA69D17E1929252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$83,929FY2017
VA69D16E1110252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$183,794FY2016
VA69D16E1109252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$112,129FY2016
VA69D676C5705969D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$126,060FY2015

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_VA69D676C57058_3600_-NONE-_-NONE- · retrieved 2026-09-26.