Description
UTILITIES DECREASE/CLOSEOUT
Base award description: UTILITIES
Modification chain · 4 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.
- Base2019-11-27+$4,905,200= $4,905,200
- Mod P000012020-06-04-$202,500= $4,702,700
- Mod P000022021-05-05-$123,854= $4,578,846
- Mod P000032021-05-17-$2,183= $4,576,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$4,905,200 | $4,905,200 | UTILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-04 | −$202,500 | $4,702,700 | UTILITIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | −$123,854 | $4,578,846 | UTILITIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-17 | −$2,183 | $4,576,662 | UTILITIES DECREASE/CLOSEOUT |
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 |
|---|---|---|---|
| 36C24819P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $870,150 | FY2019 |
| 36C24819P1386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $2,725,003 | 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_36C24820P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.