Description
WATER&SEWER UTILITIES
First action · last action
2011-08-29 · 2011-08-29
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.
- Base2011-08-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$0 | $0 | WATER&SEWER UTILITIES |
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 X487LACQEQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0006 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $9,759 | FY2020 |
| 36C25819P0174 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $385,000 | FY2019 |
| 36C77019P0075 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $8,672 | FY2019 |
| VA77017E0355 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $7,760 | FY2016 |
| VA25514D0232 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA797M13C0042 | DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER | $0 | FY2013 |
Other recipients under S119 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0015 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $48,727 | FY2016 |
| VA74114P0298 | E & E ENTERPRISES GLOBAL, INC. | DEPT OF VETERANS AFFAIRS | $4,163 | FY2015 |
| VA74114P0145 | CELLCO PARTNERSHIP | DEPT OF VETERANS AFFAIRS | $2,812 | FY2014 |
| VA74114P0133 | CELLCO PARTNERSHIP | DEPT OF VETERANS AFFAIRS | $3,880 | FY2014 |
| VA74112F0328 | AT&T ENTERPRISES, LLC | DEPT OF VETERANS AFFAIRS | $38,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797M762N20002_3600 · retrieved 2026-09-26.