Description
REROUTE AND CONNECT UTILTIES TO GOVERNMENT OWNED BUILDING.
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.
- Base2012-09-28+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$6,500 | $6,500 | REROUTE AND CONNECT UTILTIES TO GOVERNMENT OWNED BUILDING. |
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 S119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0432 | CITY OF BEND | 260-NETWORK CONTRACT OFFICE 20 | $5,236 | FY2014 |
| VA26013P0066 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $54,804 | FY2013 |
| VA663Z15002 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 | $17,095 | FY2011 |
| VA260P0745 | LARSON-MILLER INC | 260-NETWORK CONTRACT OFFICE 20 | $56,250 | FY2010 |
| VA531H06005 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 | $600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.