Description
ELECTRICITY UTILITY SERVICE FOR THE ROSEBURG VAMC 12 MONTHS. MOD TO ADD FUNDS,
Base award description: ELECTRICITY UTILITY SERVICE FOR THE ROSEBURG 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.
- Base2019-08-08+$0= $0
- Mod P000012019-09-10+$779,875= $779,875
- Mod P000022020-08-20-$90,000= $689,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-08 | +$0 | $0 | ELECTRICITY UTILITY SERVICE FOR THE ROSEBURG VAMC 12 MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | +$779,875 | $779,875 | ELECTRICITY UTILITY SERVICE FOR THE ROSEBURG VAMC 12 MONTHS. MOD TO ADD FUNDS, |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-20 | −$90,000 | $689,875 | ELECTRICITY UTILITY SERVICE FOR THE ROSEBURG VAMC 12 MONTHS. MOD TO ADD FUNDS, |
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 KCTLQ9KTA2N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $7,125 | FY2020 |
| 36C78620P0069 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $13,634 | FY2020 |
| 36C25919P0811 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $605,605 | FY2019 |
| VA78616P0381 | NATIONAL CEMETERY ADMINISTRATION · S112 · UTILITIES- ELECTRIC | $44,924 | FY2016 |
| VA70115P0040 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $1,190 | FY2015 |
| VA101F13P0111 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · UTILITIES- ELECTRIC | $500 | FY2013 |
Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0147 | DEPARTMENT OF MILITARY OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,276 | FY2020 |
| 36C26020P0148 | SEW, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,194 | FY2020 |
| 36C26019P1066 | PORTLAND GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,636,874 | FY2019 |
| 36C26019P0687 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,430,351 | FY2019 |
| 36C26019F0233 | IDAHO POWER COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $732,624 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.