Description
FY20 FUNDING ONLY FAR 41 UTILITIES
Base award description: PRESCOTT VAHCS ELECTRIC UTILITY SERVICE.
Modification chain · 3 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.
- Base2019-07-17+$0= $0
- Mod P000012019-10-01+$582,600= $582,600
- Mod P000022021-05-14-$5,147= $577,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$0 | $0 | PRESCOTT VAHCS ELECTRIC UTILITY SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$582,600 | $582,600 | FY20 FUNDING ONLY FAR 41 UTILITIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | −$5,147 | $577,452 | FY20 FUNDING ONLY FAR 41 UTILITIES |
Related awards · 10
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 FUDJY28QR6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,120 | FY2025 |
| 36C78620F0025 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,966 | FY2020 |
| 36C78620F0007 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,557 | FY2020 |
| 36C10E20F0006 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $266,956 | FY2020 |
| 36C25819F0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $1,801,200 | FY2019 |
| 36C10E19F0082 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $385,374 | FY2019 |
Other recipients under S112 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0246 | SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $138,000 | FY2019 |
| 36C25819F0130 | TUCSON ELECTRIC POWER COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,015,000 | FY2019 |
| 36C25819F0120 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,014,500 | FY2019 |
| 36C25819F0122 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $190,643 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0119_3600_GS00P14BSD1052_4740 · retrieved 2026-09-26.