Description
CLAIM FOR SERVICES RECIEVED UNDER PO VA663-C60843- LEGAL REVIEW COMPLETED
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.
- Base2012-09-25+$10,866= $10,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$10,866 | $10,866 | CLAIM FOR SERVICES RECIEVED UNDER PO VA663-C60843- LEGAL REVIEW COMPLETED |
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 VA awards to the same recipient (UEI JCSTJSP147A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $2,430,351 | FY2019 |
| 36C26019P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $37,723 | FY2019 |
| VA26015P2302 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,659 | FY2015 |
| VA663Z15002 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $17,095 | FY2011 |
| VA663C85690 | 663-SEATTLE · S112 · ELECTRIC SERVICES | $1,226,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.