Description
ELECTRICAL SERVICE MONTHLY FY 10
Base award description: ELECTRICAL SERVICE MONTHLY FY 010
Modification chain · 6 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.
- Base2009-11-18+$28,635= $28,635
- Mod 12009-12-21+$11,153= $39,787
- Mod 32010-01-13+$12,018= $51,806
- Mod 52010-03-08+$24,221= $76,026
- Mod 62010-04-09+$28,030= $104,056
- Mod 82010-05-06+$15,035= $119,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$28,635 | $28,635 | ELECTRICAL SERVICE MONTHLY FY 010 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-21 | +$11,153 | $39,787 | ELECTRICAL SERVICE MONTHLY FY 08 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-13 | +$12,018 | $51,806 | ELECTRICAL SERVICE MONTHLY FY 08 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-03-08 | +$24,221 | $76,026 | ELECTRICAL SERVICE MONTHLY FY 08 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-04-09 | +$28,030 | $104,056 | ELECTRICAL SERVICE MONTHLY FY 08 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-05-06 | +$15,035 | $119,091 | ELECTRICAL SERVICE MONTHLY FY 10 |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S112 from VA CMOP BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761C05008 | MASSACHUSETTS ELECTRIC CO | VA CMOP BEDFORD | $120,758 | FY2010 |
| V761C95007X | LIBERTY UTILITIES (GRANITE STATE ELECTRIC) CORP. | VA CMOP BEDFORD | $12,533 | FY2009 |
| V761C95007 | LIBERTY UTILITIES (GRANITE STATE ELECTRIC) CORP. | VA CMOP BEDFORD | $756,793 | FY2009 |
| V761C80013 | MASSACHUSETTS ELECTRIC CO | VA CMOP BEDFORD | $13,312 | FY2008 |
| V761C80014 | MASSACHUSETTS ELECTRIC CO | VA CMOP BEDFORD | $156,551 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C05008_3600_-NONE-_-NONE- · retrieved 2026-09-26.