Description
IGF:CL:IGF HILO VET CENTER ELECTRICAL UTILITIES
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.
- Base2019-06-20+$2,685= $2,685
- Mod P000012019-09-11+$0= $2,685
- Mod P000022019-10-10+$16,110= $18,795
- Mod P000032020-04-09-$9,202= $9,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$2,685 | $2,685 | IGF:CL:IGF HILO VET CENTER ELECTRICAL UTILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-11 | +$0 | $2,685 | IGF:CL:IGF HILO VET CENTER ELECTRICAL UTILITIES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-10 | +$16,110 | $18,795 | IGF:CL:IGF HILO VET CENTER ELECTRICAL UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-09 | −$9,202 | $9,593 | IGF:CL:IGF HILO VET CENTER ELECTRICAL UTILITIES |
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 WUW4GB49CPL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,858 | FY2020 |
| 36C78620F0114 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $60,493 | FY2020 |
| 36C26119F0474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $6,802 | FY2019 |
| 36C26119F0372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $6,980 | FY2019 |
| 36C26119F0477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $41,812 | FY2019 |
| 36C26119F0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $55,149 | FY2019 |
Other recipients under S112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0365 | SACRAMENTO MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,810,407 | FY2020 |
| 36C26120P0088 | HOUSING AUTHORITY OF THE CITY OF REDDING | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $214,471 | FY2020 |
| 36C26120P0065 | CITY OF PITTSBURG | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,713 | FY2020 |
| 36C26119F0515 | PACIFIC GAS AND ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,622,616 | FY2019 |
| 36C26119P1251 | CITY OF PALO ALTO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,485,262 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0478_3600_GS00P13BSD0941_4740 · retrieved 2026-09-26.