Description
ELECTRIC SERVICES TO THE LAREDO, CORPUS CHRISTI AND MCALLEN OUTPATIENT CLINICS
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.
- Base2008-04-01+$19,107= $19,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$19,107 | $19,107 | ELECTRIC SERVICES TO THE LAREDO, CORPUS CHRISTI AND MCALLEN OUTPATIENT CLINICS |
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 H64FHDYNR7L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C95327AUG09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $22,710 | FY2009 |
| VA671C95327JUL09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $24,161 | FY2009 |
| VA671C95327JUN09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $24,897 | FY2009 |
| V671C95134MAR09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $20,604 | FY2009 |
| V671C95134FEB09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $16,492 | FY2009 |
| V671C95134JAN09 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $16,630 | FY2009 |
Other recipients under S112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C05063 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $1,624,876 | FY2010 |
| VA671C05055 | CITY OF KERRVILLE | 671-SAN ANTONIO | $542,536 | FY2010 |
| VA671C95111AUG09 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $162,338 | FY2009 |
| VA671C95111JUL09 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $134,148 | FY2009 |
| VA671C95111JUN09 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $137,155 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C85113APR08_3600_GS00P99BSD0092_4740 · retrieved 2026-09-26.