Description
ATT TO INSTALL CABLES UNDER GROUND DEOBLIGATE FUNDS IGF::OT::IGF
Base award description: ATT TO INSTALL CABLES UNDER GROUND
Modification chain · 2 transactions
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.
- Base2012-05-10+$33,500= $33,500
- Mod P000022014-07-14-$3,582= $29,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$33,500 | $33,500 | ATT TO INSTALL CABLES UNDER GROUND |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-14 | −$3,582 | $29,918 | ATT TO INSTALL CABLES UNDER GROUND DEOBLIGATE FUNDS IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0095 | SOUTHLAND INTERNATIONAL TRUCKS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,521 | FY2016 |
| VA24715P3032 | TRIPLE T FREIGHTLINER STERLING, WESTERN STAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,919 | FY2015 |
| VA24712P1812 | FUEL QUALITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,205 | FY2012 |
| VA509C15581 | VRB ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,348 | FY2011 |
| VA508C15442 | BUDGET AUTO PAINTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,197 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1810_3600_-NONE-_-NONE- · retrieved 2026-09-26.