Description
PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM
Modification chain · 7 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.
- Base2008-10-01+$720,000= $720,000
- Mod 22009-01-05+$180,000= $900,000
- Mod 32009-05-27+$180,000= $1,080,000
- Mod 42009-07-10+$180,000= $1,260,000
- Mod 52009-10-22+$64,876= $1,324,876
- Mod 62009-11-03+$472= $1,325,349
- Mod 12009-11-17-$540,000= $785,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$720,000 | $720,000 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 2· FUNDING ONLY ACTION | 2009-01-05 | +$180,000 | $900,000 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2009-05-27 | +$180,000 | $1,080,000 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 4· FUNDING ONLY ACTION | 2009-07-10 | +$180,000 | $1,260,000 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 5· FUNDING ONLY ACTION | 2009-10-22 | +$64,876 | $1,324,876 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 6· FUNDING ONLY ACTION | 2009-11-03 | +$472 | $1,325,349 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2009-11-17 | −$540,000 | $785,349 | PROVIDE ELECTRICITY TO VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
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 CDGCZCJ4L4G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1209 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $2,153,355 | FY2019 |
| VA593IF1003 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $800 | FY2011 |
| VA593C10022 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $1,573,410 | FY2011 |
| V593C80058A | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $136,739 | FY2008 |
| V593C88018B | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $85,518 | FY2008 |
| V593C80058 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $45,234 | FY2008 |
Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1560 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $943,200 | FY2015 |
| VA26214P0644 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $2,043,000 | FY2014 |
| VA26212P0442 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2012 |
| VA593C20074 | VALLEY ELECTRIC ASSOCIATION INC | 262-NETWORK CONTRACT OFFICE 22 | $9,702 | FY2012 |
| VA605C20414 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C90004_3600_-NONE-_-NONE- · retrieved 2026-09-26.