Award recordCONTRACT

DENVER BOARD OF WATER COMMISSIONERS

PIID VA78615P0275· NCA· NATIONAL CEMETERY ADMINISTRATION· Z2KA · REPAIR OR ALTERATION OF DAMS· FY2015· $204,753 net obligations· UEI QRT2HMJBHKD6· CO

Description

IGF::CL::IGF HARRIMAN DAM REIMBURSEMENT DENVER WATER

First action · last action
2014-10-31 · 2015-06-17
Transactions
2
First transaction's obligation
$95,979
Base + all options value (sum of deltas)
$300,731
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$204,753$0Base award · 2014-10-31 · this action $95,979 · running total $95,979Modification P00001 · 2015-06-17 · this action $108,774 · running total $204,753
  • Base2014-10-31+$95,979= $95,979
  • Mod P000012015-06-17+$108,774= $204,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$95,979$95,979IGF::CL::IGF HARRIMAN DAM REIMBURSEMENT DENVER WATER
Mod P00001· FUNDING ONLY ACTION2015-06-17+$108,774$204,753IGF::CL::IGF HARRIMAN DAM REIMBURSEMENT DENVER WATER

Related awards · 6

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 QRT2HMJBHKD6)

AwardOffice · PSC / listingNet obligationsFY
36C78621C0017NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$109,254FY2021
36C78620P0274NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2020
36C25919P0564NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$23,555FY2019
36C25919P0561NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$46,515FY2019
36C78619P0091NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,200FY2019
36C78619P0129NATIONAL CEMETERY ADMIN (36C786) · 4610 · WATER PURIFICATION EQUIPMENT$101,064FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.