Description
UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING
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.
- Base2019-09-20+$0= $0
- Mod P000012020-03-03+$102,186= $102,186
- Mod P000022020-11-09+$169,986= $272,172
- Mod P000032021-10-25+$169,986= $442,157
- Mod P000042022-09-29+$509,957= $952,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$0 | $0 | UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-03 | +$102,186 | $102,186 | UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-09 | +$169,986 | $272,172 | UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-25 | +$169,986 | $442,157 | UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING |
| Mod P00004· FUNDING ONLY ACTION | 2022-09-29 | +$509,957 | $952,114 | UTILITY ENERGY SERVICES CONTRACT (UESC)-LED LIGHTING |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S112 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117P0019 | CHEYENNE LIGHT, FUEL AND POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,000 | FY2017 |
| VA70116F0062 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $11,698 | FY2016 |
| VA70116C0009 | THE UNITED ILLUMINATING COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $626,143 | FY2016 |
| VA70115C0039 | CONNECTICUT LIGHT AND POWER COMPANY, THE | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $14,000 | FY2015 |
| VA70115P0040 | PACIFICORP | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,190 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619F0036_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.