Description
UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. (OPT. 1)
Base award description: UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER.
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.
- Base2019-07-01+$2,010= $2,010
- Mod P000012019-10-01+$6,030= $8,040
- Mod P000022020-02-20+$0= $8,040
- Mod P000032020-03-20-$145= $7,895
- Mod P000042020-05-04+$1,600= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$2,010 | $2,010 | UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$6,030 | $8,040 | UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. (OPT. 1) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $8,040 | UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. (OPT. 1) |
| Mod P00003· CLOSE OUT | 2020-03-20 | −$145 | $7,895 | UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. (OPT. 1) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$1,600 | $9,495 | UTILITY (ELECTRICITY) SERVICE AT THE VA ARECIBO VET CENTER. (OPT. 1) |
Related awards · 9
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 EHNKJMN3LNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0458 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $6,978 | FY2020 |
| 36C78620P0052 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $51,968 | FY2020 |
| 36C24819C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $11,930,338 | FY2019 |
| V672C90161 | 672-SAN JUAN · C124 · UTILITIES | $374 | FY2009 |
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 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
| 36C24820P0304 | ORLANDO UTILITIES COMMISSION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,576,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.