Award recordCONTRACT

CITY OF LEAVENWORTH

PIID VA77017E0351· VHA· NATIONAL CMOP OFFICE (NCO)· S114 · UTILITIES- WATER· FY2016· $1,526 net obligations· UEI CCFHYFKNC5K6· KS

Description

EXPRESS REPORT: IGF::OT::IGF FY16 REPORTING OF WATER EXPENDITURES FOR NATIONAL CMOP OFFICE IN LEAVENWORTH KS

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$1,526
Base + all options value (sum of deltas)
$1,526
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 · 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.

$1,526$0Base award · 2015-10-01 · this action $1,526 · running total $1,526
  • Base2015-10-01+$1,526= $1,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,526$1,526EXPRESS REPORT: IGF::OT::IGF FY16 REPORTING OF WATER EXPENDITURES FOR NATIONAL CMOP OFFICE IN LEAVENWORTH KS

Related awards · 8

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 CCFHYFKNC5K6)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0077255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$124,695FY2020
36C77020P0005NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$2,279FY2020
36C25519P0532255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER$100,000FY2019
36C77019P0020NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$2,466FY2019
VA77016E1581NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$2,274FY2016
VA25515J1069255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$275FY2014

Other recipients under S114 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77017E0355CITY OF TUCSONNATIONAL CMOP OFFICE (NCO)$7,760FY2016
VA25514D0052ATMOS ENERGY CORPORATIONNATIONAL CMOP OFFICE (NCO)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017E0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.