Description
AEE ELECTRIC BILL PONCE VET CENTER
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$374
Base + all options value (sum of deltas)
$374
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2008-10-20+$374= $374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$374 | $374 | AEE ELECTRIC BILL PONCE VET CENTER |
Related awards · 8
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 EHNKJMN3LNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0458 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $6,978 | FY2020 |
| 36C78620P0052 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $51,968 | FY2020 |
| 36C24819P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $9,495 | FY2019 |
| 36C24819C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $11,930,338 | FY2019 |
Other recipients under C124 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C00121 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $382,318 | FY2010 |
| VA672C90495 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $66,490 | FY2009 |
| VA672C90356 | HORIZON LINES, LLC | 672-SAN JUAN | $45,982 | FY2009 |
| V672C80482 | TALLER ALMANSA | 672-SAN JUAN | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90161_3600_-NONE-_-NONE- · retrieved 2026-09-26.