Description
ELECTRICITY AND NATURAL GAS UTILITY SERVICE FOR THE PUGET SOUND VAHCS TRANSITIONAL HOME
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.
- Base2019-07-16+$0= $0
- Mod P000012019-09-27+$7,109= $7,109
- Mod P000022019-10-08+$0= $7,109
- Mod P000032021-03-10-$1,217= $5,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$0 | $0 | ELECTRICITY AND NATURAL GAS UTILITY SERVICE FOR THE PUGET SOUND VAHCS TRANSITIONAL HOME |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-27 | +$7,109 | $7,109 | ELECTRICITY AND NATURAL GAS UTILITY SERVICE FOR THE PUGET SOUND VAHCS TRANSITIONAL HOME |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-08 | +$0 | $7,109 | ELECTRICITY AND NATURAL GAS UTILITY SERVICE FOR THE PUGET SOUND VAHCS TRANSITIONAL HOME |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-10 | −$1,217 | $5,892 | ELECTRICITY AND NATURAL GAS UTILITY SERVICE FOR THE PUGET SOUND VAHCS TRANSITIONAL HOME |
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 FAERAH4K1777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0068 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $9,540 | FY2020 |
| 36C78620P0063 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $19,659 | FY2020 |
| 36C26019F0560 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $447,017 | FY2019 |
| 36C26019F0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $417,346 | FY2019 |
| 36C26018P0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $0 | FY2018 |
| VA26012P0399 | 260-NETWORK CONTRACT OFFICE 20 · S111 · UTILITIES- GAS | $5,753 | FY2012 |
Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P1025 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $351,130 | FY2022 |
| 36C26022P0394 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,404 | FY2022 |
| 36C26022P0325 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,226 | FY2022 |
| 36C26022P0322 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,401 | FY2022 |
| 36C26019P1027 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $799,278 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.