Description
CONTRACTOR IS REQUIRED TO PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY THE ENVIRONMENT ENGINEER
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.
- Base2018-02-16+$3,050= $3,050
- Mod P000012018-06-20+$3,690= $6,740
- Mod P000022019-08-06-$1,750= $4,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-16 | +$3,050 | $3,050 | CONTRACTOR IS REQUIRED TO PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY THE ENVIRONMENT ENGINEER |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-20 | +$3,690 | $6,740 | CONTRACTOR IS REQUIRED TO PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY THE ENVIRONMENT ENGINEER |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-06 | −$1,750 | $4,990 | CONTRACTOR IS REQUIRED TO PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY THE ENVIRONMENT ENGINEER |
Related awards · 9
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 MJLAKT69Z3J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0266 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $27,000 | FY2020 |
| 36C78620P0160 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $61,400 | FY2020 |
| 36C25020P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $32,176 | FY2020 |
| 36C25020P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,508,580 | FY2020 |
| 36C25020P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $7,872 | FY2020 |
| 36C25020P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $802,335 | FY2020 |
Other recipients under 6145 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0489 | DCS INFRASTRUCTURE, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2017 |
| VA78617C0059 | BANNING CONTRACTING SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $18,197 | FY2017 |
| VA78617P0379 | BANNING CONTRACTING SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $5,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.