Description
GAS/WATER/SEWAGE/GARBAGE UTLITY SERVICE - DUBLIN MBM
First action · last action
2009-10-08 · 2011-12-29
Transactions
3
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
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 3 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.
- Base2009-10-08+$0= $0
- Mod 12011-01-25+$0= $0
- Mod 0001A2011-12-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$0 | $0 | GAS/WATER/SEWAGE/GARBAGE UTLITY SERVICE - DUBLIN MBM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-25 | +$0 | $0 | GAS/WATER/SEWAGE/GARBAGE UTLITY SERVICE - DUBLIN MBM |
| Mod 0001A· OTHER ADMINISTRATIVE ACTION | 2011-12-29 | +$0 | $0 | GAS/WATER/SEWAGE/GARBAGE UTLITY SERVICE - DUBLIN MBM |
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 KQ85MPJ29DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0242 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $160,231 | FY2020 |
| 36C24720P0243 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $351,860 | FY2020 |
| 36C24720P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $101,461 | FY2020 |
| 36C77020P0008 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $5,627 | FY2020 |
| 36C24719P1000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $106,595 | FY2019 |
| 36C24719P0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $102,602 | FY2019 |
Other recipients under S111 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13J0183 | BOSTON GAS COMPANY | DEPT OF VETERANS AFFAIRS | $1,855 | FY2013 |
| VA797M13C0040 | BOSTON GAS COMPANY | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA74113P0048 | NATIONAL GRID USA SERVICE COMPANY, INC. | DEPT OF VETERANS AFFAIRS | $2,000 | FY2013 |
| VA797M13C0037 | ONE GAS, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0043 | ATMOS ENERGY CORPORATION | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797MPO005_3600 · retrieved 2026-09-26.