Description
EXPRESS REPORT UTILITIES STEAM IGF::CT::IGF VISN 12 FY 2015
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.
- Base2014-10-01+$1,397,778= $1,397,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,397,778 | $1,397,778 | EXPRESS REPORT UTILITIES STEAM IGF::CT::IGF VISN 12 FY 2015 |
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C26120P0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
Other recipients under S114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E0672 | BANK OF NEW YORK MELLON CORPORATION, THE | 69D-NETWORK CONTRACT OFFICE 12 | $1,801,462 | FY2016 |
| VA69D695C55142 | CITY OF MILWAUKEE | 69D-NETWORK CONTRACT OFFICE 12 | $203,585 | FY2015 |
| VA69D695C55143 | CITY OF MILWAUKEE | 69D-NETWORK CONTRACT OFFICE 12 | $515,234 | FY2015 |
| VA69D537C56020 | CITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $12,284 | FY2015 |
| VA69D537C56019 | CITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $149,086 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C56002_3600_-NONE-_-NONE- · retrieved 2026-09-26.