Description
TO ADD FUNDING TO DATE.
Base award description: DESIGN OF UTILITIES LINES FOR GAS AND ELECTRICITY
Modification chain · 5 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.
- Base2018-04-04+$10,000= $10,000
- Mod P000012019-09-19+$0= $10,000
- Mod P000022020-02-26+$469,110= $479,110
- Mod P000032022-06-14+$0= $479,110
- Mod P000042024-09-17+$443,353= $922,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$10,000 | $10,000 | DESIGN OF UTILITIES LINES FOR GAS AND ELECTRICITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | +$0 | $10,000 | EXTENSION OF OBLIGATION END DATE TO 12/31/2019 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-26 | +$469,110 | $479,110 | DESIGN AND CONSTRUCTION OF UTILITIES LINES FOR GAS AND ELECTRICITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-06-14 | +$0 | $479,110 | EXTENSION OF OBLIGATION END DATE TO 12/31/23 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$443,353 | $922,464 | TO ADD FUNDING TO DATE. |
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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | FY2019 |
Other recipients under C219 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0044 | HORIZON RDG JV, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,391,685 | FY2026 |
| 36C10F26N0028 | L2E-OCULUS JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,656,354 | FY2026 |
| 36C10F25N0028 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,328,020 | FY2025 |
| 36C10F25N0022 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $6,763,861 | FY2025 |
| 36C10F24N0041 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,057,289 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18P3334_3600_-NONE-_-NONE- · retrieved 2026-09-26.