Description
IGF::CT::IGF EXPRESS REPORT - NLR WASTE WATER UTITLIES (SEWER) FOR OCT 1, 2013 THROUGH SEPT 30, 2014.
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.
- Base2013-10-01+$350,531= $350,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$350,531 | $350,531 | IGF::CT::IGF EXPRESS REPORT - NLR WASTE WATER UTITLIES (SEWER) FOR OCT 1, 2013 THROUGH SEPT 30, 2014. |
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 FMK3JM3Z5N73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,000 | FY2026 |
| 36C25625P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $9,300 | FY2025 |
| VA598C40021NLRELECFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,874,402 | FY2014 |
| VA598C30026NLRELECQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,375,542 | FY2013 |
| VA598C30029NLRSEWERQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $325,819 | FY2013 |
| VA25612P2550 | 598-NORTH LITTLE ROCK · S112 · UTILITIES- ELECTRIC | $7,032 | 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 |
| VA598C40019WATERFY2014 | CITY OF LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $201,320 | FY2014 |
| VA598C40017LRSEWERFY2014 | CITY OF LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $212,361 | FY2014 |
| VA598C30028H20QTRS234FY13 | CITY OF LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $201,372 | FY2013 |
| VA598C30029LRSEWERQTRS24FY13 | CITY OF LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 | $278,103 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C40018NLRSEWERFY2014_3600_-NONE-_-NONE- · retrieved 2026-09-26.