Description
ELECTRICITY CHARGES FOR FY2008, TO BE PAID BY A MO
Modification chain · 1 transaction
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.
- Base2007-10-01+$360,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$360,000 | $360,000 | ELECTRICITY CHARGES FOR FY2008, TO BE PAID BY A MO |
Related awards · 5
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 K74HEGGZGPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0017 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $32,613 | FY2020 |
| 36C26019F0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $732,624 | FY2019 |
| 36C10E19P0038 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $35,701 | FY2019 |
| VA260BP0127 | 260-NETWORK CONTRACT OFFICE 20 · S112 · ELECTRIC SERVICES | $0 | FY2009 |
| VA531C99130 | 260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC) | $45,885 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C89030_3600_GS00P99BSD0124_4740 · retrieved 2026-09-26.