Description
EXPRESS REPORT - UTILITIES, ELECTRIC,WATER/SEWER/GAS FOR ALL GAINESVILLE VAMC AND ALL LEASED SPACES REPORTED ON 1358'S FOR FY 10 (12 MONTHS) FOR GAINESVILLE REGIONAL UTILITY.
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.
- Base2009-10-01+$5,000,461= $5,000,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,000,461 | $5,000,461 | EXPRESS REPORT - UTILITIES, ELECTRIC,WATER/SEWER/GAS FOR ALL GAINESVILLE VAMC AND ALL LEASED SPACES REPORTED O… |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under S112 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C13029 | FLORIDA POWER & LIGHT COMPANY | 573-NF/SG VETERANS HEALTH SYSTEM | $1,001,199 | FY2011 |
| VA573C12819 | FALCON ELECTRIC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $33,856 | FY2011 |
| VA573C00188 | FLORIDA POWER & LIGHT COMPANY | 573-NF/SG VETERANS HEALTH SYSTEM | $1,211,615 | FY2010 |
| V573C00227 | TALLAHASSEE, CITY OF (INC) | 573-NF/SG VETERANS HEALTH SYSTEM | $152,369 | FY2010 |
| VA573C83281 | TOM JENKINS ELECTRICAL SERVICE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,860 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C00205_3600_-NONE-_-NONE- · retrieved 2026-09-26.