Description
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR CITY OF LEAVENWORTH WATER&SEWAGE FOR 4TH QTR FY11 LEAVENWORTH KS VAMC PO'S CE1044&CE1045
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.
- Base2011-07-01+$75,394= $75,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$75,394 | $75,394 | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR CITY OF LEAVENWORTH WATER&SEWAGE FOR 4TH QTR FY11 LEAVENWO… |
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 CCFHYFKNC5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $124,695 | FY2020 |
| 36C77020P0005 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,279 | FY2020 |
| 36C25519P0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $100,000 | FY2019 |
| 36C77019P0020 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,466 | FY2019 |
| VA77016E1581 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,274 | FY2016 |
| VA77017E0351 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $1,526 | FY2016 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514D0282 | CITY OF TUCSON | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0283 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0266 | CITY OF LANCASTER | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0267 | COMMISSIONERS OF PUBLIC WORKS | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0257 | DUBLIN, CITY OF | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A5CE1044CE1045LEAWATERSEWER4THQTRFY11_3600_-NONE-_-NONE- · retrieved 2026-09-26.