Description
EXPRESS REPORT UTILITIES CONTRACTOR SHALL PROVIDE NATURAL GAS TO THE VAMC DETROIT IGF::OT::IGF
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.
- Base2012-12-20+$533,386= $533,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$533,386 | $533,386 | EXPRESS REPORT UTILITIES CONTRACTOR SHALL PROVIDE NATURAL GAS TO THE VAMC DETROIT IGF::OT::IGF |
Related awards · 7
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 WWDEZK8WK3B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0744 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $616,380 | FY2017 |
| VA25116F0677 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $546,012 | FY2016 |
| VA506C55080EXPRESSREPORT1 | 506-ANN ARBOR · S111 · UTILITIES- GAS | $540,120 | FY2015 |
| VA553C55770EXPRESSREPORT | 553-DETROIT · S111 · UTILITIES- GAS | $1,645,347 | FY2015 |
| VA25515F5290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $99,041 | FY2015 |
| VA25515F5565 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $153,749 | FY2015 |
Other recipients under 6830 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0261 | AIRGAS-GREAT LAKES, INC. | 553-DETROIT | $3,562 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C35770_3600_SPE60013D7501_9700 · retrieved 2026-09-26.