Description
THIS REQUIREMENT IS TO PROVIDE ELECTRICAL SERVICE FOR NATIONAL CEMETERY OF THE ALLEGHENIES
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.
- Base2019-11-13+$6,629= $6,629
- Mod P000012020-01-15+$16,711= $23,340
- Mod P000022020-09-01-$6,500= $16,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-13 | +$6,629 | $6,629 | THIS REQUIREMENT IS TO PROVIDE ELECTRICAL SERVICE FOR NATIONAL CEMETERY OF THE ALLEGHENIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | +$16,711 | $23,340 | THIS REQUIREMENT IS TO PROVIDE ELECTRICAL SERVICE FOR NATIONAL CEMETERY OF THE ALLEGHENIES |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-01 | −$6,500 | $16,840 | THIS REQUIREMENT IS TO PROVIDE ELECTRICAL SERVICE FOR NATIONAL CEMETERY OF THE ALLEGHENIES |
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 NM1EDJCF8L17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0010 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,629 | FY2020 |
| 36C24420F0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $91,520 | FY2020 |
| 36C24420F0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $218,039 | FY2020 |
| 36C24419C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $224,966 | FY2019 |
| 36C24419P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $61,144 | FY2019 |
| VA24413P2371 | 503-ALTOONA · S112 · UTILITIES- ELECTRIC | $11,271 | FY2013 |
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_36C78620F9010_3600_47PA0418D0033_4740 · retrieved 2026-09-26.