Description
DE-OBLIGATION AND CLOSE OUT VA PHOENIX REGIONAL OFFICE LECTRIC SERVICES CONTRACT FOR FY20. PAYMENT IS NOW BEING MADE VIA VAF1358.
Base award description: REGIONAL OFFICE ELECTRIC POWER SERVICES
Modification chain · 4 transactions
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.
- Base2019-10-03+$63,092= $63,092
- Mod P000012019-11-26+$35,165= $98,257
- Mod P000022020-01-23+$345,743= $444,000
- Mod P000032021-04-19-$177,044= $266,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-03 | +$63,092 | $63,092 | REGIONAL OFFICE ELECTRIC POWER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-26 | +$35,165 | $98,257 | REGIONAL OFFICE ELECTRIC POWER SERVICES CONTINUING RESOLUTION MOD |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-23 | +$345,743 | $444,000 | ELECTRIC SERVICES FULLY FUND MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | −$177,044 | $266,956 | DE-OBLIGATION AND CLOSE OUT VA PHOENIX REGIONAL OFFICE LECTRIC SERVICES CONTRACT FOR FY20. PAYMENT IS NOW BEI… |
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 FUDJY28QR6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,120 | FY2025 |
| 36C78620F0025 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,966 | FY2020 |
| 36C78620F0007 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,557 | FY2020 |
| 36C25819F0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $1,801,200 | FY2019 |
| 36C25819F0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $577,452 | FY2019 |
| 36C10E19F0082 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $385,374 | FY2019 |
Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0072 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $11,865 | FY2020 |
| 36C10E20F0020 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $537,589 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0080 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $5,515 | FY2019 |
| 36C10E19F0061 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $557,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0006_3600_GS00P14BSD1052_4740 · retrieved 2026-09-26.