Description
TO DE-OBLIGATE THE FUNDING FOR THE ELECTRIC UTILITY FOR THE SECOND CONTINUOUS RESOLUTION (CR) PERIOD FOR THE BARRANCAS NATIONAL CEMETERY AND RETURN THE PR PER THE CUSTOMER'S REQUEST.
Base award description: ELECTRIC UTILITIES.
Modification chain · 6 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.
- Base2019-10-21+$212= $212
- Mod P000012019-10-28-$212= $0
- Mod P000032019-12-05+$1,500= $1,500
- Mod P000042019-12-06-$1,500= $0
- Mod P000052019-12-12+$1,500= $1,500
- Mod P000062019-12-12-$1,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-21 | +$212 | $212 | ELECTRIC UTILITIES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-28 | −$212 | $0 | ELECTRIC UTILITIES. |
| Mod P00003· FUNDING ONLY ACTION | 2019-12-05 | +$1,500 | $1,500 | TO PROVIDE FUNDING FOR THE CR I AND THE CR II PERIODS OF ELECTRIC UTILITIES. |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-06 | −$1,500 | $0 | TO DE-OBLIGATE FUNDING AS PR IS WRITTEN AGAINST WRONG CEMETERY. |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-12 | +$1,500 | $1,500 | TO FUNDING THE ELECTRIC UTILITY FOR THE SECOND CONTINUOUS RESOLUTION (CR) PERIOD FOR THE BARRANCAS NATIONAL CE… |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-12 | −$1,500 | $0 | TO DE-OBLIGATE THE FUNDING FOR THE ELECTRIC UTILITY FOR THE SECOND CONTINUOUS RESOLUTION (CR) PERIOD FOR THE B… |
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
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_36C78620P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.