Description
DE-OBLIGATION FOR CLOSE OUT
Base award description: BALTIMORE UTILITY STEAM
Modification chain · 2 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.
- Base2024-10-01+$1,398,147= $1,398,147
- Mod P000012026-06-11-$98,603= $1,299,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,398,147 | $1,398,147 | BALTIMORE UTILITY STEAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | −$98,603 | $1,299,544 | DE-OBLIGATION FOR CLOSE OUT |
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 |
| 36C24424F0109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER | $5,939,433 | FY2024 |
| 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24525P0437 | CEQUEL COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,993 | FY2025 |
| 36C24525P0328 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,116 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0013_3600_47PA0419D0016_4740 · retrieved 2026-09-26.