Description
TO DE-OBLIGATE FUNDING FROM CLIN 0001 FOR ELECTRIC UTILITIES.
Base award description: 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.
- Base2019-10-11+$7,387= $7,387
- Mod P000012019-12-09+$7,400= $14,787
- Mod P000022019-12-31+$37,357= $52,144
- Mod P000032020-04-10-$15,000= $37,144
- Mod P000042021-05-25-$4,185= $32,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-11 | +$7,387 | $7,387 | UTILITIES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-09 | +$7,400 | $14,787 | TO FUND CONTINUOUS RESOLUTION II FOR ELECTRIC UTILITIES. |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-31 | +$37,357 | $52,144 | TO FUND FOR ELECTRIC UTILITIES FOR THE REMAINDER OF THE FY20. |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-10 | −$15,000 | $37,144 | TO DE-OBLIGATE FUNDING FROM CLIN 0001 FOR ELECTRIC UTILITIES. |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-25 | −$4,185 | $32,959 | TO DE-OBLIGATE FUNDING FROM CLIN 0001 FOR ELECTRIC 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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819P1393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $348,189 | 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_36C78620F0085_3600_GS00P15BSD1124_4740 · retrieved 2026-09-26.