Award recordCONTRACT

CITY OF TUCSON

PIID VA77017E0355· VHA· NATIONAL CMOP OFFICE (NCO)· S114 · UTILITIES- WATER· FY2016· $7,760 net obligations· UEI X487LACQEQN6· AZ

Description

EXPRESS REPORT: IGF::OT::IGF REPORTING OF WATER EXPENDITURE FOR TUCSON CMOP FOR FY16

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$7,760
Base + all options value (sum of deltas)
$7,760
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.

$7,760$0Base award · 2015-10-01 · this action $7,760 · running total $7,760
  • Base2015-10-01+$7,760= $7,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,760$7,760EXPRESS REPORT: IGF::OT::IGF REPORTING OF WATER EXPENDITURE FOR TUCSON CMOP FOR FY16

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 X487LACQEQN6)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0006NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$9,759FY2020
36C25819P0174258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER$385,000FY2019
36C77019P0075NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$8,672FY2019
VA25514D0232255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$0FY2014
VA797M13C0042DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER$0FY2013
V762C15007DEC2010VA CMOP TUCSON · S114 · UTILITIES- WATER$623FY2012

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

AwardRecipientOfficeNet obligationsFY
VA77017E0351CITY OF LEAVENWORTHNATIONAL CMOP OFFICE (NCO)$1,526FY2016
VA25514D0052ATMOS ENERGY CORPORATIONNATIONAL CMOP OFFICE (NCO)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017E0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.