Description
EXPRESS REPORT: UTILITIES EXPENDITURES FROM 10/1/2009- 9/30/2010
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.
- Base2010-09-30+$735,548= $735,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$735,548 | $735,548 | EXPRESS REPORT: UTILITIES EXPENDITURES FROM 10/1/2009- 9/30/2010 |
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 JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under S119 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10744 | GREAT AMERICA CUSTOM BUILDERS LLC | 671-SAN ANTONIO | $4,933 | FY2011 |
| VA671C95329AUG09 | CITY OF MCALLEN | 671-SAN ANTONIO | $147 | FY2009 |
| VA671C95328AUG09 | CITY OF CORPUS CHRISTI | 671-SAN ANTONIO | $404 | FY2009 |
| VA671C95328JUL09 | CITY OF CORPUS CHRISTI | 671-SAN ANTONIO | $378 | FY2009 |
| VA671C95329JUL09 | CITY OF MCALLEN | 671-SAN ANTONIO | $283 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C05065_3600_-NONE-_-NONE- · retrieved 2026-09-26.