Description
IGF:CL:IGF SANTA CRUZ VET CENTER PG&E UTILITIES
Modification chain · 5 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.
- Base2019-07-15+$2,134= $2,134
- Mod P000022019-09-10+$134= $2,268
- Mod P000032019-10-10+$13,000= $15,268
- Mod P000042020-09-23-$2,833= $12,435
- Mod P000052020-10-06-$33= $12,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$2,134 | $2,134 | IGF:CL:IGF SANTA CRUZ VET CENTER PG&E UTILITIES |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-10 | +$134 | $2,268 | IGF:CL:IGF SANTA CRUZ VET CENTER PG&E UTILITIES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-10 | +$13,000 | $15,268 | IGF:CL:IGF SANTA CRUZ VET CENTER PG&E UTILITIES |
| Mod P00004· CLOSE OUT | 2020-09-23 | −$2,833 | $12,435 | IGF:CL:IGF SANTA CRUZ VET CENTER PG&E UTILITIES |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-06 | −$33 | $12,402 | IGF:CL:IGF SANTA CRUZ VET CENTER PG&E 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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | 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 |
| 36C26120F0084 | HAWAIIAN ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,858 | FY2020 |
| 36C26120P0065 | CITY OF PITTSBURG | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,713 | FY2020 |
| 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_36C26119F0523_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.