Description
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 UNIVERSITY OF MISSOURI STEAM FOR COLUMBIA MO VAMC CC2198
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.
- Base2012-01-01+$314,379= $314,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$314,379 | $314,379 | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 UNIVERSITY OF MISSOURI STEAM FOR COLUMBIA MO VAM… |
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 UD71NBBBMEG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A4UOMSTEAMQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S119 · UTILITIES- OTHER | $240,729 | FY2012 |
| V589A4UOMSTEAMCC16834QTRFY11 | 255-NETWORK CONTRACT OFFICE 15 · S119 · OTHER UTILITIES | $200,000 | FY2011 |
| V589CA8178 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $955 | FY2008 |
| V589Q8K851 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $125 | FY2008 |
| V526R81569 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $545 | FY2008 |
| V5898Y0719 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,252 | FY2008 |
Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5960 | COUNTY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $99,979 | FY2014 |
| VA25514P0047 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $680 | FY2014 |
| VA25514P0048 | CITY OF MT VERNON | 255-NETWORK CONTRACT OFFICE 15 | $499 | FY2014 |
| VA25514P0054 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $77,067 | FY2014 |
| VA25512P2111 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $61,003 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A4UOMSTEAMQTR2FY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.