Description
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR2 FY12 TOPEKA KS VAMC PO'S CE2057 CE2058
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+$34,990= $34,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$34,990 | $34,990 | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR2 FY12 TOPEKA KS VAMC PO'S CE2057 CE205… |
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 LVW6MFLCJN23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $190,000 | FY2020 |
| 36C25519P0534 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $103,757 | FY2019 |
| V589A6TOPWATERSEWERQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $23,275 | FY2012 |
| V589A5CE1057 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $42,088 | FY2011 |
| V589A6WATERSEWERCE1057CE1058 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $53,001 | FY2011 |
| V589CE0550 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $24,883 | FY2010 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1069 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $275 | FY2014 |
| VA25514D0282 | CITY OF TUCSON | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0283 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0264 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0266 | CITY OF LANCASTER | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A6TOPWATERSEWERQTR2FY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.