Description
EXPRESS REPORT - OTHER FUNCTION - LR WASTEWATER (SEWER) FOR LR, LR GROUNDS AND DROP-IN CTR FOR OCT 1, 2011 - SEPT 30, 2012.
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.
- Base2011-10-01+$185,015= $185,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$185,015 | $185,015 | EXPRESS REPORT - OTHER FUNCTION - LR WASTEWATER (SEWER) FOR LR, LR GROUNDS AND DROP-IN CTR FOR OCT 1, 2011 - S… |
Related awards · 11
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 JXG6UN5FMB88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C40017LRSEWERFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $212,361 | FY2014 |
| VA598C40019WATERFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $201,320 | FY2014 |
| VA598C30029LRSEWERQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $278,103 | FY2013 |
| VA598C30028H20QTRS234FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $201,372 | FY2013 |
| VA598C30028H20QTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $57,915 | FY2013 |
| VA598C30029LRSEWERQTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $84,075 | FY2013 |
Other recipients under S114 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1542 | CHEMTREAT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $13,000 | FY2015 |
| VA598C40018NLRSEWERFY2014 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $350,531 | FY2014 |
| VA598C30029NLRSEWERQTRS24FY13 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $325,819 | FY2013 |
| VA598C30029NLRSEWERQTR1FY13 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $79,900 | FY2013 |
| VA598C20021NLRFY12 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $282,341 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C20022LRFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.