Description
IGF::OT::IGF VA CMOP UTILITY WATER SEWER FY 14 - CMOP LEAVENWORTH KS
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+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::OT::IGF VA CMOP UTILITY WATER SEWER FY 14 - CMOP LEAVENWORTH KS |
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 SNTCC6AJWUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $13,969 | FY2024 |
| 36C25521P0574 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,685 | FY2021 |
| 36C25520P0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,433 | FY2020 |
| 36C77020P0004 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $165 | FY2020 |
| 36C77019P0021 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $497 | FY2019 |
| VA255P1287 | 255-NETWORK CONTRACT OFFICE 15 · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,838,221 | FY2010 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1069 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $275 | FY2014 |
| VA25514D0282 | CITY OF TUCSON | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0283 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0264 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514D0266 | CITY OF LANCASTER | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0230_3600 · retrieved 2026-09-26.