Description
ELECTRICITY FOR THE BOISE VAMC - 12 MONTHS_ MOD TO ADD FUNDS
Base award description: ELECTRICITY FOR THE BOISE VAMC - 12 MONTHS
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.
- Base2019-07-31+$0= $0
- Mod P000012019-08-22+$845,519= $845,519
- Mod P000022021-08-16-$112,895= $732,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$0 | $0 | ELECTRICITY FOR THE BOISE VAMC - 12 MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | +$845,519 | $845,519 | ELECTRICITY FOR THE BOISE VAMC - 12 MONTHS_ MOD TO ADD FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-16 | −$112,895 | $732,624 | ELECTRICITY FOR THE BOISE VAMC - 12 MONTHS_ MOD TO ADD FUNDS |
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 K74HEGGZGPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0017 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $32,613 | FY2020 |
| 36C10E19P0038 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $35,701 | FY2019 |
| VA260BP0127 | 260-NETWORK CONTRACT OFFICE 20 · S112 · ELECTRIC SERVICES | $0 | FY2009 |
| VA531C99130 | 260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC) | $45,885 | FY2009 |
| V531C89030 | 531S-BOISE SMALL PURCHASE · S112 · ELECTRIC SERVICES | $360,000 | FY2008 |
Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0263 | PACIFICORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,125 | FY2020 |
| 36C26020P0148 | SEW, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,194 | FY2020 |
| 36C26020P0147 | DEPARTMENT OF MILITARY OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,276 | FY2020 |
| 36C26019P1024 | PACIFICORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $689,875 | FY2019 |
| 36C26019P1066 | PORTLAND GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,636,874 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0233_3600_GS00P09BSD0651_4740 · retrieved 2026-09-26.