Description
UTILITIES POTABLE WATER
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$3,880
Base + all options value (sum of deltas)
$3,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2010-10-26+$3,880= $3,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$3,880 | $3,880 | UTILITIES POTABLE WATER |
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 QRT2HMJBHKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621C0017 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $109,254 | FY2021 |
| 36C78620P0274 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $3,200 | FY2020 |
| 36C25919P0564 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $23,555 | FY2019 |
| 36C25919P0561 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $46,515 | FY2019 |
| 36C78619P0091 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $3,200 | FY2019 |
| 36C78619P0129 | NATIONAL CEMETERY ADMIN (36C786) · 4610 · WATER PURIFICATION EQUIPMENT | $101,064 | FY2019 |
Other recipients under S114 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10301 | CITY OF HELENA | 259-NETWORK CONTRACT OFFICE 19 | $80,627 | FY2011 |
| VA888J10011 | CITY & COUNTY OF DENVER | 259-NETWORK CONTRACT OFFICE 19 | $10,967 | FY2011 |
| VA554C10203 | AURORA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $7,053 | FY2011 |
| VA436C00634 | CITY OF MILES CITY | 259-NETWORK CONTRACT OFFICE 19 | $4,908 | FY2010 |
| VA436P05623 | HELENA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $16,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA888J10007_3600_-NONE-_-NONE- · retrieved 2026-09-26.