01 / Contract Profile
36C24220C0068 Federal Contract Award
Agency code 3600
:::DE-OBLIGATE EXCESS FY20 FUNDS FOR SEWAGE TREATMENT AT THE EAST ORANGE CAMPUS:::
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24220C0068 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$77.6K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $460.0K | 1 | — |
| FY 2021 | -$77.6K | 1 | −116.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
05 / Contractor
Who holds this federal contract?
EAST ORANGE, CITY OF
UEI LK52P3KPFUR8 · CAGE 45PQ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $382.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $382.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST ORANGE, ESSEX, NEW JERSEY, UNITED STATES
ZIP 070181023
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2021 | P00001 | -$77.6K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 221310 | S114 |
| Feb 4, 2020 | Base action | $460.0K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 221310 | S114 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.