Description
EXPRESS REPORT UTILITIES VISN 12 FY 2011 MULTIPLE FOR IRON MOUNTAIN, APRIL- AUGUST
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.
- Base2010-10-01+$192,432= $192,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$192,432 | $192,432 | EXPRESS REPORT UTILITIES VISN 12 FY 2011 MULTIPLE FOR IRON MOUNTAIN, APRIL- AUGUST |
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 TG48GHNNQTL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D585CREDITCARDS13 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $29,682 | FY2013 |
| VA69D585CCREDITCARDS | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $355,284 | FY2012 |
| VA69D585CREDITCARDS00 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $6,615 | FY2012 |
| VA69D585SCREDITCARDS | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $24,993 | FY2012 |
| VA69D585 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $82,913 | FY2011 |
| VA69D585CREDITCARDS0 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,416 | FY2011 |
Other recipients under S113 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C10163 | AT&T SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,000 | FY2011 |
| VA69D556C10162 | SPRINT COMMUNICATIONS CO LP | 69D-NETWORK CONTRACT OFFICE 12 | $90,000 | FY2011 |
| VA69D585C15007 | ATT MOBILITY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $114,518 | FY2011 |
| VA69D585CATT | ATT MOBILITY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,421 | FY2011 |
| VA69D585S15005 | ATT MOBILITY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $142,122 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585CREDITCARDS_3600_-NONE-_-NONE- · retrieved 2026-09-26.