Description
UTILITY SERVICE FOR STEAM FY22 CLOSE-OUT
Base award description: UTILITY SERVICE FOR STEAM
Modification chain · 2 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.
- Base2021-10-01+$42,477= $42,477
- Mod P000012022-12-02-$7,150= $35,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$42,477 | $42,477 | UTILITY SERVICE FOR STEAM |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-02 | −$7,150 | $35,327 | UTILITY SERVICE FOR STEAM FY22 CLOSE-OUT |
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 JWCSGNNZUZD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0524 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $202,400 | FY2026 |
| 36C24926N0477 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $119,141 | FY2026 |
| 36C24926P0171 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24926P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $484,500 | FY2026 |
| 36C24926N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $165,304 | FY2026 |
| 36C24926N0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $12,856 | FY2026 |
Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0023 | COMCAST GOVERNMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,700 | FY2025 |
| 36C24920P0638 | CHARTER COMMUNICATIONS OPERATING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,635 | FY2020 |
| 36C24920C0036 | LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $305,126 | FY2020 |
| 36C24920C0013 | US BANK NATIONAL ASSOCIATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,355,168 | FY2020 |
| 36C24920C0010 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $366,331 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.