Award recordCONTRACT

COMMISSIONERS OF PUBLIC WORKS

PIID V766N90002· VHA· CMOP NATIONAL CONTRACTING· S114 · WATER SERVICES· FY2009· $0 net obligations· UEI K3PVLL29MML7· SC

Description

WATER AND SEWER UTILITIES SERVICE

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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$0Base award · 2008-10-01 · this action $0 · running total $0
  • Base2008-10-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$0$0WATER AND SEWER UTILITIES SERVICE

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 K3PVLL29MML7)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0002NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$15,343FY2020
36C24720P0020247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$65,627FY2020
36C24720C0004247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$270,333FY2020
36C24719P0936247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$55,088FY2019
36C24719P0935247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$4,676FY2019
36C24719P0921247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$10,378FY2019

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

AwardRecipientOfficeNet obligationsFY
V761N90003CHELMSFORD HOUSING AUTHORITYCMOP NATIONAL CONTRACTING$0FY2009
V760N90002CITY OF LEAVENWORTHCMOP NATIONAL CONTRACTING$0FY2008
V760N90003CITY OF LEAVENWORTHCMOP NATIONAL CONTRACTING$0FY2008
V760N80019CITY OF LEAVENWORTHCMOP NATIONAL CONTRACTING$0FY2008
V760N80015CITY OF LEAVENWORTHCMOP NATIONAL CONTRACTING$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V766N90002_3600 · retrieved 2026-09-26.