Description
ELECTRICITY UTILITY SERVICE FOR THE SEATTLE 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.
- Base2019-08-06+$0= $0
- Mod P000012019-09-27+$2,550,000= $2,550,000
- Mod P000022021-02-12-$119,649= $2,430,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$0 | $0 | ELECTRICITY UTILITY SERVICE FOR THE SEATTLE VAMC 12 MONTHS |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-27 | +$2,550,000 | $2,550,000 | ELECTRICITY UTILITY SERVICE FOR THE SEATTLE VAMC 12 MONTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-12 | −$119,649 | $2,430,351 | ELECTRICITY UTILITY SERVICE FOR THE SEATTLE VAMC 12 MONTHS |
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 JCSTJSP147A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $37,723 | FY2019 |
| VA26015P2302 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,659 | FY2015 |
| VA26012P2753 | 260-NETWORK CONTRACT OFFICE 20 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,866 | FY2012 |
| VA663Z15002 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $17,095 | FY2011 |
| VA663C85690 | 663-SEATTLE · S112 · ELECTRIC SERVICES | $1,226,016 | 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_36C26019P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.