Description
TO FUND THE REMAINING BALANCE FOR ELECTRIC SERVICES TO THE INDIANTOWN GAP NATIONAL CEMETERY. POP 15 MAR 2021 THRU 30 SEPT 2021.
Base award description: TO PROVIDE ELECTRIC SERVICES TO THE INDIANTOWN GAP NATIONAL CEMETERY. POP 15 MAR 2021 THRU 30 SEPT 2021.
Modification chain · 2 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.
- Base2021-07-22+$18,000= $18,000
- Mod P000012021-10-14+$1,339= $19,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$18,000 | $18,000 | TO PROVIDE ELECTRIC SERVICES TO THE INDIANTOWN GAP NATIONAL CEMETERY. POP 15 MAR 2021 THRU 30 SEPT 2021. |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-14 | +$1,339 | $19,339 | TO FUND THE REMAINING BALANCE FOR ELECTRIC SERVICES TO THE INDIANTOWN GAP NATIONAL CEMETERY. POP 15 MAR 2021… |
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 KGQXDUMJ6VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50005 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,412 | FY2025 |
| 36C78624P50014 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $29,589 | FY2024 |
| 36C78623P50138 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $25,825 | FY2023 |
| 36C78623P50108 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $10,912 | FY2023 |
| 36C78623P50076 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $4,618 | FY2023 |
| 36C78623P50008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,786 | FY2023 |
Other recipients under S112 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50076 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $30,100 | FY2026 |
| 36C78626P50077 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,841 | 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 |
| 36C78626F50035 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $95,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.