Award recordCONTRACT

CITY OF COLUMBUS

PIID 36C78620P0167· NCA· NATIONAL CEMETERY ADMIN (36C786)· S112 · UTILITIES- ELECTRIC· FY2020· $939 net obligations· UEI E212WH2HVV55· OH

Description

DE-OBLIGATION OF REMAINING FUNDS FOR WATER AND ELECTRIC SERVICES AT CAMP CHASE.

Base award description: WATER&ELECTRIC SERVICE AT CAMP CHASE FOR FY'20

First action · last action
2019-12-30 · 2025-05-14
Transactions
3
First transaction's obligation
$1,196
Base + all options value (sum of deltas)
$939
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$1,200$0Base award · 2019-12-30 · this action $1,196 · running total $1,196Modification P00001 · 2020-01-31 · this action $4 · running total $1,200Modification P00002 · 2025-05-14 · this action -$261 · running total $939
  • Base2019-12-30+$1,196= $1,196
  • Mod P000012020-01-31+$4= $1,200
  • Mod P000022025-05-14-$261= $939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-30+$1,196$1,196WATER&ELECTRIC SERVICE AT CAMP CHASE FOR FY'20
Mod P00001· FUNDING ONLY ACTION2020-01-31+$4$1,200WATER&ELECTRIC SERVICE AT CAMP CHASE FOR FY'20
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-14−$261$939DE-OBLIGATION OF REMAINING FUNDS FOR WATER AND ELECTRIC SERVICES AT CAMP CHASE.

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 E212WH2HVV55)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0048250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$133,804FY2020
36C25019P0241250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$129,417FY2019
36C25018P0258250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,784FY2018
VA25017P0075250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,320FY2017
VA25015P2523250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,601FY2016
VA25015P1985250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$1,951FY2015

Other recipients under S112 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626P50077ENGIE RESOURCES LLCNATIONAL CEMETERY ADMIN (36C786)$8,841FY2026
36C78626P50076ENGIE RESOURCES LLCNATIONAL CEMETERY ADMIN (36C786)$30,100FY2026
36C78626F50254EVERSOURCE ENERGY SERVICE COMPANYNATIONAL CEMETERY ADMIN (36C786)$77,500FY2026
36C78626F50008EVERSOURCE ENERGY SERVICE COMPANYNATIONAL CEMETERY ADMIN (36C786)$8,574FY2026
36C78626F50036ENGIE RESOURCES LLCNATIONAL CEMETERY ADMIN (36C786)$30,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.