Fairfax County Water Authority
- View government funding actions
- Fairfax, VA 220312218
- Phone: 703-289-6255
- Corporate URL: www.fairfaxwater.org
- Estimated Number of Employees: 417
- Estimated Annual Receipts: $120,000,000
- Business Start Date: 1957
- Contact Person: Theresa Robey
- Contact Phone: 703-289-6297
- Contact Email: trobey@fairfaxwater.org
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S. Local Government
- County
- Industries Served: Water Supply and Irrigation Systems
- Product Areas: WATER SERVICES, UTILITIES- WATER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $82,000 - Wednesday the 1st of February 2012
Smithsonian Institution
FACILITIES ENGINEERING AND OPERATIONS
WATER SERVICE - $597 - Tuesday the 5th of June 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
UTILITY - WATER&SEWAGE SERVICES FOR NTIS FACILITY - $42,000 - Thursday the 10th of November 2011
Smithsonian Institution
FACILITIES ENGINEERING AND OPERATIONS
WATER SERVICE - $41,000 - Tuesday the 8th of November 2011
Federal Highway Administration
EASTERN FEDERAL LANDS HIGHWAY DIVISION
THE PURPOSE OF THIS MODICICATION IS TO MAKE CHANGES TO LINE ITEM 0004. CHANGES FOR LINE ITEM 0004: DESCRIPTION CHANGED FROM FIELD INSPECTION INCREASE BY 2,100 TO INCREASE LINE 0004 VALUE FROM $86,100.00 BY $41,000.00 TO $127,100.00. THIS INCREASE IS NEEDED BECAUSE FAIRFAX WATER'S OVERHEAD RATE HAS INCREASED FROM 65% TO 100%. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. LIST OF CHANGES: TOTAL AMOUNT FOR THIS MODIFICATION: $41,000.00 NEW TOTAL AMOUNT FOR THIS VERSION: $127,100.00 NEW TOTAL AMOUNT FOR THIS AWARD: $449,000.00 OBLIGATED AMOUNT FOR THIS MODIFICATION: $41,000.00 NEW TOTAL OBLIGATED AMOUNT FOR THIS AWARD: $449,000.00 CHANGES FOR LINE ITEM NUMBER: 4 TOTAL AMOUNT CHANGED FROM $86,100.00 TO $127,100.00 OBLIGATED AMOUNT FOR THIS MODIFICATION: $41,000.00 NEW ACCOUNTING CODE ADDED: ACCOUNT CODE: 151551FB48002 534.CN.TYQ0.51 1551000000 25103 - $400 - Tuesday the 8th of May 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
UTILITY - WATER&SEWAGE SERVICES FOR NTIS FACILITY - $2,667 - Tuesday the 12th of June 2012
Transportation Security Administration
OFFICE OF ACQUISITION
ADDITIONAL FY2012 FUNDING FOR WATER AND SEWER SERVICES AT THE FREEDOM CENTER - $200 - Wednesday the 7th of March 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
UTILITY - WATER&SEWAGE SERVICES FOR NTIS FACILITY - $1,500 - Thursday the 30th of August 2012
Transportation Security Administration
OFFICE OF ACQUISITION
WATER AND SEWER SERVICES AT THE FREEDOM CENTER, 4TH QTR 2012.
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