Tech InquiryRichmond, City Of
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($1,737,552.00 USD),
Total ($4,519,366.41 USD)
Exercised Contract Values: Max ($1,737,552.00 USD), Total ($4,519,366.41 USD)
Potential contract values: Max ($1,737,552.00 USD), Total* ($5,545,991.73 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($1,737,552.00 USD), Total ($4,519,366.41 USD)
Potential contract values: Max ($1,737,552.00 USD), Total* ($5,545,991.73 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 45 awards.
Award 0 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RENEWAL OF PURCHASE ORDER 28321320P00050047 TO MAINTAIN THE SEWER AND DRAIN SYSTEMS AT THE FRANK HAGEL FEDERAL BUILDING. PERIOD OF PERFORMANCE: 2/1/21-1/31/22. | ||||||||||||
| Place of Performance | RICHMOND, CALIFORNIA 948013123 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans - region 9 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232191861 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 2 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 123474140 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CHANGE PERIOD OF PERFORMANACE, ADD REPORTING REQUIREMENTS, ADD FUNDING TO SUPPORT LAB SERVICES.: | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232236539 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 3 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 123474140 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DUE TO CORONAVIRUS PANDEMIC, NASHVILLE AREA MID-ATLANTIC TRIBES ARE REQUESTING THE CONTRACTOR PROVIDE MOBILE TESTING SERVICE TO MEET THE HIGH DEMAND FOR COVID-19 MOLECULAR TESTING. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232236539 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES AT THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Place of Performance | UNIVERSITY OF RICHMOND, VIRGINIA 231730002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO MAINTAIN THE SEWER AND DRAIN SYSTEMS AT THE FRANK HAGEL FEDERAL BUILDING | ||||||||||||
| Place of Performance | RICHMOND, CALIFORNIA 948020002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans - region 9 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WATER UTILITY SERVICE FOR RICHMOND NATIONAL CEMETERY. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232314978 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WATER UTILITY SERVICE FOR RICHMOND NATIONAL CEMETERY. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232314978 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POLICE RADIOS AIRWAY FEES | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232191907 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 45
| Identifier |
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| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POLICE RADIOS AIRWAY FEES | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232191907 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 10 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WATER SEWER AND GAS UTILITIES | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232490001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 45
| Title | PURCHASE ORDER 15F06719P0000014 (P00002) awarded to RICHMOND, CITY OF, was modified for the amount of $19,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 45
| Title | PURCHASE ORDER 15F06719P0000014 (P00001) awarded to RICHMOND, CITY OF, was modified for the amount of $13,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 45
| Title | PURCHASE ORDER GS03P08QMC0061 (PA01) awarded to RICHMOND, CITY OF, was modified for the amount of -$455,310.22 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CHANGE CO TO LLOYD JENKINS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 45
| Title | PURCHASE ORDER GS03P03QMC0008 (PA04) awarded to RICHMOND, CITY OF, was modified for the amount of -$1,035,985.12 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE MODIFICATION IS TO ESTABLISH THE ACTUAL TOTAL CONTRACT VALUE AND TO CLOSE OUT CONTRACT ORDER NUMBER GS-03-P-16-QM-P-7003. PDN NUMBER 1B3C00815. ALL UTILITY SERVICES HAVE BEEN PROVIDED SATISFACTORILY AND ALL PAYMENTS HAVE BEEN ISSUED. THE TOTAL ORDER PRICE IS ESTABLISHED AT $1,213,412.78, THEREFORE, THE TOTAL VALUE IS HEREBY REDUCED $1,035,985.12 FROM $2,249,397.90 TO $1,213,412.78. ONCE THE ABOVE ACTION HAS BEEN PROCESSED BY GSA FINANCE AND ALL FUNDS RECONCILED, THIS ORDER WILL BE CONSIDERED COMPLETE AND CLOSED IN ITS ENTIRETY. THIS MODIFICATION CONSTITUTES FULL AND FINAL SETTLEMENT FOR SERVICES CITED ABOVE. THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL CLAIMS WHICH COULD ARISE FROM THE FACTS OR CIRCUMSTANCES SURROUNDING THIS CHANGE, INCLUDING ALL PAST, PRESENT AND FUTURE CLAIMS FOR ADDITIONAL MONETARY COMPENSATION OR EXTENSION OF CONTRACT TIME ORIGINATING BY REASON OF THE FACTS AND CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION ACTION. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 45
| Title | New PURCHASE ORDER 28321319P00050041 awarded to RICHMOND, CITY OF for the amount of $111,775.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR AND MATERIALS, AND ANY NECESSARY EQUIPMENT TO MAINTAIN THE SEWER AND DRAIN SYSTEMS AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans - region 9 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 45
| Title | New PURCHASE ORDER 15F06719P0000014 awarded to RICHMOND, CITY OF for the amount of $13,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 45
| Title | New PURCHASE ORDER 36C24619P0135 awarded to RICHMOND, CITY OF for the amount of $1,523,700 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF UTILITIES SRVC GAS, WATER, GAS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CITY OF RICHMOND VA WILL PROVIDE NATURAL GAS, WATER AND SEWER SERVICES FOR THE FEDERAL BUILDING AT 400 N EIGHTH ST IS RICHMOND, VA FOR THE PERIOD FROM 7/1/2018 THROUGH 6/30/2028. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232193822 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 45
| Title | PURCHASE ORDER DAMORGAN2 (P00003) awarded to RICHMOND, CITY OF, was modified for the amount of -$2,211.66 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 45
| Title | PURCHASE ORDER 15F067181200P0000133 (P00003) awarded to RICHMOND, CITY OF, was modified for the amount of -$1,825.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 45
| Title | PURCHASE ORDER 15F067181200P0000133 (P00002) awarded to RICHMOND, CITY OF, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE MONTHLY GAS, WATER AND SEWAGE SERVICES FOR TEN YEARS AT THE ROBINSON - MERHIGE U.S. COURTHOUSE, RICHMOND, VIRGINIA. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232191833 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 45
| Title | PURCHASE ORDER 15F067181200P0000133 (P0001) awarded to RICHMOND, CITY OF, was modified for the amount of $20,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 45
| Title | New PURCHASE ORDER 28321318P00051034 awarded to RICHMOND, CITY OF for the amount of $97,609.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:CL:IFG THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIALS, AND ANY NECESSARY EQUIPMENT TO MAINTAIN THE SEWER AND DRAINING SYSTEMS AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans-region 9 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 45
| Title | New PURCHASE ORDER 15F067181200P0000133 awarded to RICHMOND, CITY OF for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 45
| Title | PURCHASE ORDER DAMORGAN2 (2) awarded to RICHMOND, CITY OF, was modified for the amount of $26,666 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC UTILITY SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 45
| Title | PURCHASE ORDER DJF171200P0001314 (2) awarded to RICHMOND, CITY OF, was modified for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:OT:IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 45
| Title | PURCHASE ORDER GS03P03QMC0008 (PC03) awarded to RICHMOND, CITY OF, was modified for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CREATED PURCHASING CHANGE MODIFICATION ADDING A NEW ACCOUNT NUMBER (668949-0117369) FOR STORM WATER SERVICES FOR RICHMOND PUBLIC UTILITIES WATER SERVICES AT BLDG VA0088ZZ RICHMOND FEDERAL OFFICE BUILDING 400 NORTH 8TH ST&730 E BROAD ST 6TH FLOOR RICHMOND, VA 23219 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 45
| Title | PURCHASE ORDER DAMORGAN2 (3) awarded to RICHMOND, CITY OF, was modified for the amount of -$9,597.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURPOSE OF MODIFICATION 2 IS TO CORRECT THE AMOUNT ADDED IN THE DESCRIPTION. THE CORRECT AMOUNT ADDED WAS $21,667.00 PURPOSE OF MODIFICATION 1 IS TO ADD $30,000 IN FUNDING. GAS UTILITY SERVICE IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 45
| Title | PURCHASE ORDER DJF171200P0001314 (3) awarded to RICHMOND, CITY OF, was modified for the amount of -$9,597.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:OT:IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 45
| Title | PURCHASE ORDER DAMORGAN2 (1) awarded to RICHMOND, CITY OF, was modified for the amount of $18,750 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY 16 UTILITY/ELECTRICAL SERVICE FOR OSF BPA RENEWAL IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 45
| Title | PURCHASE ORDER DJF171200P0001314 (1) awarded to RICHMOND, CITY OF, was modified for the amount of $18,750 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:OT:IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 45
| Title | New PURCHASE ORDER DJF171200P0001314 awarded to RICHMOND, CITY OF for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:OT:IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 45
| Title | New PURCHASE ORDER DAMORGAN2 awarded to RICHMOND, CITY OF for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAS UTILITY SERVICES FOR THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 45
| Title | New PURCHASE ORDER SS091751003 awarded to RICHMOND, CITY OF for the amount of $84,181.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIALS, AND NECESSARY EQUIPMENT TO MAINTAIN THE SEWER AND DRAIN SYSTEMS LOCATED AT THE SOCIAL SECURITY ADMINISTRATION'S FRANK HAGEL FEDERAL BUILDING, 1221 NEVIN AVE., RICHMOND, CA 94801-3123. IGF::CT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans-region 9 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 45
| Title | PURCHASE ORDER GS03P13QMC0017 (PC02) awarded to RICHMOND, CITY OF, was modified for the amount of $5,843.63 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROVIDE MONTHLY GAS SERVICES TO LEWIS F. POWELL FEDERAL COURTHOUSE, BLDG VA0063ZZ, LOCATED AT 1000 EAST MAIN STREET, RICHMOND, VA 23219. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 45
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROVIDE STORM WATER SERVICES AT THE ROBINSON&MERHIGE, FEDERAL COURTHOUSE, RICHMOND, VA | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232191887 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 45
| Title | PURCHASE ORDER DJF161200P0002102 (1) awarded to RICHMOND, CITY OF, was modified for the amount of $21,667 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURPOSED OF MODIFICATION IS TO ADD $21,667 IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 45
| Title | PURCHASE ORDER DJF151200K0000716 (4) awarded to RICHMOND, CITY OF, was modified for the amount of -$5,132.77 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | GAS UTILITY SERVICE "IGF::OT::IGF" | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 40 of 45
| Title | New PURCHASE ORDER SS091651002 awarded to RICHMOND, CITY OF for the amount of $71,021.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 088770706 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL, AND NECESSARY EQUIPMENT TO MAINTAIN THE SEWER AND DRAIN SYSTEMS LOCATED AT THE FRANK HAGEL FEDERAL BUILDING, 1221 NEVIN AVENUE, RICHMOND, CA 94801. IGF::CT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | small plans - region 9 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 45
| Title | New PURCHASE ORDER DJF161200P0002102 awarded to RICHMOND, CITY OF for the amount of $8,333 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 614810729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 42 of 45
| Title | New PURCHASE ORDER VA24616P4288 awarded to RICHMOND, CITY OF for the amount of $7,488 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | IGF::OT::IGF POLICE RADIO SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 45
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF TO PROVIDE MONTHLY WATER SERVICES TO BLDG. VA0062ZZ AT LOCATION 1100 EAST MAIN STREET, RICHMOND VA 23219. ACCOUNT #251046-0130282 | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232740001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 45
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Richmond, City Of DUNS: 003133840 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TO PROVIDE MONTHLY GAS SERVICES TO BLDG. VA0063ZZ AT 1000 EAST MAIN STREET, RICHMOND, VA 23219, VA0063ZZ, ACCOUNT #2510460064088. | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232740001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.
