Description
CITY OF TALLAHASSEE UTILITY CONNECTION FEE IGF::OT::IGF
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.
- Base2015-05-13+$35,970= $35,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$35,970 | $35,970 | CITY OF TALLAHASSEE UTILITY CONNECTION FEE IGF::OT::IGF |
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 R3NTE6S4H3F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0103 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $24,018 | FY2020 |
| 36C78620P0104 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $3,800 | FY2020 |
| 36C78620P0105 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $2,018 | FY2020 |
| 36C78620P0106 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $808 | FY2020 |
| 36C78620P0107 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,900 | FY2020 |
| VA101F15F0266 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · UTILITIES- ELECTRIC | $137,240 | FY2015 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0298 | OMAHA PUBLIC POWER DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,858 | FY2015 |
| VA101F14F0082 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $185,414 | FY2014 |
| VA101F13P0111 | PACIFICORP | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $500 | FY2013 |
| VACFM050001 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $27,082 | FY2012 |
| VACFM050001 | SAN DIEGO GAS & ELECTRIC COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $45,798 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15F0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.