Description
WATER METER AND SITE SURVEY BY WATER COMPANY 675-X25002
Base award description: WATER METER AND SITE SURVEY BY WATER COMPANY
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.
- Base2012-03-30+$22,382= $22,382
- Mod P000012012-04-03+$0= $22,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$22,382 | $22,382 | WATER METER AND SITE SURVEY BY WATER COMPANY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-03 | +$0 | $22,382 | WATER METER AND SITE SURVEY BY WATER COMPANY 675-X25002 |
Related awards · 6
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 LEMUEVB1SA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,576,662 | FY2020 |
| 36C24819P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $870,150 | FY2019 |
| 36C24819P1386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $2,725,003 | FY2019 |
| 36C24819P1157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $233,126 | FY2019 |
| VA248P1757 | 675-ORLANDO · M249 · OPERATION OF OTHER UTILITIES | $305,769 | FY2011 |
| V675X15001 | 675-ORLANDO · S112 · ELECTRIC SERVICES | $87,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2943_3600_-NONE-_-NONE- · retrieved 2026-09-26.