Description
P00001 - INCREASE FUNDING FOR FINAL FY25 INVOICE. P00001 CANCELLED - INCREASE FUNDING FOR FINAL FY25 INVOICE RETAIL ELECTRICITY FOR PHILLY VAMC
Base award description: RETAIL ELECTRICITY FOR PHILLY VAMC
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.
- Base2025-05-20+$1,200,000= $1,200,000
- Mod P000012025-11-04+$19,029= $1,219,029
- Mod P000022025-11-17+$19,029= $1,238,059
- Mod P000032026-02-19+$295,310= $1,533,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$1,200,000 | $1,200,000 | RETAIL ELECTRICITY FOR PHILLY VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-04 | +$19,029 | $1,219,029 | P00001 - INCREASE FUNDING FOR FINAL FY25 INVOICE RETAIL ELECTRICITY FOR PHILLY VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-17 | +$19,029 | $1,238,059 | P00001 - INCREASE FUNDING FOR FINAL FY25 INVOICE. P00001 CANCELLED - INCREASE FUNDING FOR FINAL FY25 INVOICE R… |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-19 | +$295,310 | $1,533,369 | P00001 - INCREASE FUNDING FOR FINAL FY25 INVOICE. P00001 CANCELLED - INCREASE FUNDING FOR FINAL FY25 INVOICE R… |
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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0006 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $985,503 | FY2025 |
| 36C24425F0013 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,980,427 | FY2025 |
| 36C24424F0365 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,486,687 | FY2024 |
| 36C24424F0324 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $715,735 | FY2024 |
| 36C24424F0292 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $458,948 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425F0428_3600_47PA0825D0001_4740 · retrieved 2026-09-26.