Description
ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP
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.
- Base2022-05-20+$153,000= $153,000
- Mod P000012022-10-21+$30,000= $183,000
- Mod P000032025-03-06-$34,188= $148,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-20 | +$153,000 | $153,000 | ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-21 | +$30,000 | $183,000 | ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP |
| Mod P00003· FUNDING ONLY ACTION | 2025-03-06 | −$34,188 | $148,812 | ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0046 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $215,000 | FY2026 |
| 36C77025F0052 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $194,667 | FY2025 |
| 36C77020F0038 | EVERGY MISSOURI WEST, INC. | NATIONAL CMOP OFFICE (36C770) | $69,272 | FY2020 |
| 36C77020F0023 | EVERGY MISSOURI WEST, INC. | NATIONAL CMOP OFFICE (36C770) | $140,442 | FY2020 |
| 36C77020F0017 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CMOP OFFICE (36C770) | $185,317 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022F0047_3600_47PA0420D0016_4740 · retrieved 2026-09-26.