Description
TO CLOSEOUT- 675C00027
Base award description: DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VAMC, CROSSROADS ANNEX AND CLERMONT CBOC - 675C90199
Modification chain · 5 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.
- Base2019-05-15+$11,604= $11,604
- Mod P000012019-09-26+$2,000= $13,604
- Mod P000022019-10-01+$39,600= $53,204
- Mod P000032019-12-03+$274= $53,478
- Mod P000042021-10-29-$5,883= $47,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$11,604 | $11,604 | DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VAMC, CROSSROADS ANNEX AND CLERMONT CBOC - 675C90199 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$2,000 | $13,604 | ADDITIONAL FUNDS FOR DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VAMC, CROSSROADS ANNEX AND CLERMO… |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$39,600 | $53,204 | EXERCISE OPTION YEAR 1 FOR DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VAMC, CROSSROADS ANNEX AND… |
| Mod P00003· CHANGE ORDER | 2019-12-03 | +$274 | $53,478 | TO COVER FOR LAST INVOICE OF THE BASE YEAR, FOR THE DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VA… |
| Mod P00004· CLOSE OUT | 2021-10-29 | −$5,883 | $47,595 | TO CLOSEOUT- 675C00027 |
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 K4QFQ421JT93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $24,423 | FY2020 |
| 36C24720F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $128,849 | FY2020 |
| 36C24720F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $138,195 | FY2020 |
| 36C24720F0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $19,500 | FY2020 |
| 36C78620F0063 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $11,467 | FY2020 |
| 36C78620F0064 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,508 | FY2020 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1782 | DC GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,184 | FY2023 |
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0458 | PUERTO RICO ELECTRIC POWER AUTHORITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,978 | FY2020 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0254_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.