Description
IGF::OT::IGF CMOP TUCSON AZ - UTILITY - WATER FY14 - N/C PO 762-N40002 AUTHORIZES INVOICE PAYMENTS WITH 1358
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 CMOP TUCSON AZ - UTILITY - WATER FY14 - N/C PO 762-N40002 AUTHORIZES INVOICE PAYMENTS WITH 1358 |
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 X487LACQEQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0006 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $9,759 | FY2020 |
| 36C25819P0174 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $385,000 | FY2019 |
| 36C77019P0075 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $8,672 | FY2019 |
| VA77017E0355 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $7,760 | FY2016 |
| VA797M13C0042 | DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER | $0 | FY2013 |
| V762C15007DEC2010 | VA CMOP TUCSON · S114 · UTILITIES- WATER | $623 | FY2012 |
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_VA25514D0232_3600 · retrieved 2026-09-26.