Description
ELECTRICAL UTILITY SERVICE] FOR THE ATLANTA VAMC ATLANTA VETERANS CLINIC FT. MCPHERSON TR HOUSES REDAN&ROCKBRIDGE FACILITIES. 12-MONTH CONTRACT.
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.
- Base2020-02-01+$710,945= $710,945
- Mod P000012020-07-30+$53,000= $763,945
- Mod P000022021-03-16-$160= $763,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-01 | +$710,945 | $710,945 | ELECTRICAL UTILITY SERVICE] FOR THE ATLANTA VAMC ATLANTA VETERANS CLINIC FT. MCPHERSON TR HOUSES REDAN&ROCKBRI… |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-30 | +$53,000 | $763,945 | ELECTRICAL UTILITY SERVICE] FOR THE ATLANTA VAMC ATLANTA VETERANS CLINIC FT. MCPHERSON TR HOUSES REDAN&ROCKBRI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | −$160 | $763,785 | ELECTRICAL UTILITY SERVICE] FOR THE ATLANTA VAMC ATLANTA VETERANS CLINIC FT. MCPHERSON TR HOUSES REDAN&ROCKBRI… |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C77020F0022 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $25,156 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
| 36C24719F0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,358,065 | FY2019 |
Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0154 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $296,627 | FY2026 |
| 36C24724F0539 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,892 | FY2024 |
| 36C24723F0466 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723F0250 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $520,694 | FY2023 |
| 36C24720P0014 | CARROLL ELECTRIC MEMBERSHIP CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,341 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0013_3600_GS00P15BSD1134_4740 · retrieved 2026-09-26.