Description
P00002 - ADDITIONAL EOFY FUNDING CLIN 0002 P00001 - FUND CLIN 0002 REGULATED STEAM
Base award description: REGULATED STEAM
Modification chain · 3 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.
- Base2023-12-28+$0= $0
- Mod P000012025-09-30+$5,939,433= $5,939,433
- Mod P000022025-09-30+$0= $5,939,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-28 | +$0 | $0 | REGULATED STEAM |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-30 | +$5,939,433 | $5,939,433 | P00001 - FUND CLIN 0002 REGULATED STEAM |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-30 | +$0 | $5,939,433 | P00002 - ADDITIONAL EOFY FUNDING CLIN 0002 P00001 - FUND CLIN 0002 REGULATED STEAM |
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 EQCEJB3PK3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,394,543 | FY2026 |
| 36C77625F0026 | PCAC (36C776) · S119 · UTILITIES- OTHER | $34,200,000 | FY2025 |
| 36C24525F0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $400,000 | FY2025 |
| 36C24525F0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,299,544 | FY2025 |
| 36C24524F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,470,395 | FY2024 |
| 36C24523F0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,313,109 | FY2023 |
Other recipients under S119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421C0044 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,750 | FY2021 |
| 36C24420C0010 | THE PITTSBURGH WATER AND SEWER AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $637,777 | FY2020 |
| 36C24420F0022 | DELMARVA POWER & LIGHT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,890 | FY2020 |
| 36C24420C0003 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,280 | FY2020 |
| 36C24420P0018 | FOX CHAPEL AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,399 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424F0109_3600_47PA0419D0016_4740 · retrieved 2026-09-26.