Description
EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2013
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.
- Base2012-10-01+$68,224= $68,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$68,224 | $68,224 | EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2013 |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,369 | FY2021 |
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0115 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2015 |
Other recipients under S119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2221 | MADISON GAS AND ELECTRIC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,307 | FY2014 |
| VA69D695S45002 | NEXTEL OF CALIFORNIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,077 | FY2014 |
| VA69D695S12010 | NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,117 | FY2014 |
| VA69D695S45001 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $70,583 | FY2014 |
| VA69D695S45005 | EASTCOAST TELECOM OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,769 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556S35002_3600_-NONE-_-NONE- · retrieved 2026-09-26.