Description
ANNUAL UTILITY - RECOUP FUNDING -
Base award description: ANNUAL UTILITY (ELECT, WTR, RECLAIMED WTR, SEWER)
Modification chain · 6 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.
- Base2019-05-20+$2,308,916= $2,308,916
- Mod P000012019-08-01+$0= $2,308,916
- Mod P000022019-09-12+$0= $2,308,916
- Mod P000032019-09-26+$500,000= $2,808,916
- Mod P000052019-12-23+$0= $2,808,916
- Mod P000072020-06-12-$83,913= $2,725,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$2,308,916 | $2,308,916 | ANNUAL UTILITY (ELECT, WTR, RECLAIMED WTR, SEWER) |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-01 | +$0 | $2,308,916 | ANNUAL UTILITY - ADJ ALLOCATION AMOUNTS - NO COST |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-12 | +$0 | $2,308,916 | ANNUAL UTILITY - ADJ ALLOCATION AMOUNTS - NO COST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$500,000 | $2,808,916 | ANNUAL UTILITY - ADDITIONAL FUNDING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-23 | +$0 | $2,808,916 | ANNUAL UTILITY - REALLOCATE FUNDING - NO COST MOD |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$83,913 | $2,725,003 | ANNUAL UTILITY - RECOUP FUNDING - |
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 LEMUEVB1SA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,576,662 | FY2020 |
| 36C24819P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $870,150 | FY2019 |
| 36C24819P1157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $233,126 | FY2019 |
| VA24812P2943 | 675-ORLANDO · S114 · UTILITIES- WATER | $22,382 | FY2012 |
| VA248P1757 | 675-ORLANDO · M249 · OPERATION OF OTHER UTILITIES | $305,769 | FY2011 |
| V675X15001 | 675-ORLANDO · S112 · ELECTRIC SERVICES | $87,624 | FY2011 |
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_36C24819P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.