Description
ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA MODIFICATION TO DEOBLIGATE EXCESS FUNDS
Base award description: ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA
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.
- Base2019-10-25+$8,807= $8,807
- Mod P000012020-01-14+$31,193= $40,000
- Mod P000022020-07-16+$9,378= $49,378
- Mod P000032020-10-20-$315= $49,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-25 | +$8,807 | $8,807 | ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-14 | +$31,193 | $40,000 | ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA MODIFICATION TO INCREA… |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-16 | +$9,378 | $49,378 | ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA MODIFICATION TO INCREA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-20 | −$315 | $49,063 | ELECTRICITY UTILITY SERVICE FOR SAN JOAQUIN NATIONAL CEMETERY IN SAN JOAQUIN CALIFORNIA MODIFICATION TO DEOBLI… |
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 |
| 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 |
| 36C26119F0526 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $2,211,701 | FY2019 |
Other recipients under S112 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50077 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,841 | FY2026 |
| 36C78626P50076 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $30,100 | FY2026 |
| 36C78626F50254 | EVERSOURCE ENERGY SERVICE COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $77,500 | FY2026 |
| 36C78626F50008 | EVERSOURCE ENERGY SERVICE COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $8,574 | FY2026 |
| 36C78626F50036 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $30,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620F0024_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.