Description
IGF::OT::IGF EXPRESS REPORT WATER AND SEWER UTILITIES FOR FY 12 2ND - 4TH QTR. 501C35060/501C35061/501C35062/501C35067
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.
- Base2013-09-30+$74,614= $74,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$74,614 | $74,614 | IGF::OT::IGF EXPRESS REPORT WATER AND SEWER UTILITIES FOR FY 12 2ND - 4TH QTR. 501C35060/501C35061/501C35062/… |
Related awards · 10
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 FKR4XKUYJM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0259 | 258-NETWORK CNTRCT OFF 22G (36C258) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $28,331 | FY2020 |
| 36C25820P0010 | 258-NETWORK CNTRCT OFF 22G (36C258) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,178 | FY2020 |
| 36C25819P0220 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $30,600 | FY2019 |
| 36C25819P0221 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $10,779 | FY2019 |
| VA25813P0823 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $21,536 | FY2013 |
Other recipients under S114 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813NMGASCOQTS2THROUGH4 | NEW MEXICO GAS COMPANY, INC | 258-NETWORK CONTRACT OFFICE 18 | $6,462 | FY2013 |
| VA25813P0840 | NEW MEXICO GAS COMPANY, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,387 | FY2013 |
| VA25813P0816 | CITY OF PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $86,796 | FY2013 |
| VA25813P0826 | CITY OF PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $159,585 | FY2013 |
| VA25813P0737 | CITY OF PRESCOTT | 258-NETWORK CONTRACT OFFICE 18 | $31,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813ABCWATERUTILITYQTRS2THROUGH4_3600_-NONE-_-NONE- · retrieved 2026-09-26.