Description
ELECTRICAL UTILITY SERVICES FOR THE DFWNC NEW SOIL STORAGE FACILITY
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.
- Base2022-08-01+$15,719= $15,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$15,719 | $15,719 | ELECTRICAL UTILITY SERVICES FOR THE DFWNC NEW SOIL STORAGE FACILITY |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0001 | AMEREN SERVICES COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $90,749 | FY2026 |
| 36C10F24F0013 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $102,157 | FY2024 |
| 36C10F22C0004 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $52,083 | FY2022 |
| 36C10F18P3274 | ALAMEDA, CITY OF | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $20,000 | FY2018 |
| 36C10F18P3250 | MOUNTAIN VIEW ELECTRIC ASSOCIATION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $303,143 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22F0029_3600_47PA0420D0016_4740 · retrieved 2026-09-26.