Description
EXPRESS REPORTING - WATER/SEWER SERVICE ANNUAL REPORTING - C01013, C01063
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.
- Base2009-10-01+$39,635= $39,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$39,635 | $39,635 | EXPRESS REPORTING - WATER/SEWER SERVICE ANNUAL REPORTING - C01013, C01063 |
Related awards · 7
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 Q6LGJGLUJJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $64,836 | FY2020 |
| 36C25019P0411 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $80,737 | FY2019 |
Other recipients under S114 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0002 | CINCINNATI UNIV OF | 539-CINCINNATI | $80,000 | FY2013 |
| VA25013P0054 | DUKE ENERGY OHIO, INC | 539-CINCINNATI | $3,063 | FY2013 |
| VA25012P0576 | CINCINNATI UNIV OF | 539-CINCINNATI | $377,225 | FY2012 |
| VA25012P0291 | CINCINNATI UNIV OF | 539-CINCINNATI | $464,792 | FY2012 |
| VA539C25013 | CINCINNATI UNIV OF | 539-CINCINNATI | $570,918 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C01013EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.