Description
ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY
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.
- Base2010-10-01+$22,710= $22,710
- Mod 12010-10-22-$17,010= $5,700
- Mod 22011-01-29+$6,891= $12,591
- Mod 32011-05-25+$10,159= $22,750
- Mod 42011-08-25-$7,337= $15,413
- Mod 52012-01-25-$15,413= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$22,710 | $22,710 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-22 | −$17,010 | $5,700 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-29 | +$6,891 | $12,591 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-25 | +$10,159 | $22,750 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
| Mod 4· FUNDING ONLY ACTION | 2011-08-25 | −$7,337 | $15,413 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
| Mod 5· FUNDING ONLY ACTION | 2012-01-25 | −$15,413 | $0 | ELECTRICITY UTILITIES FOR FORT BLISS NATIONAL CEMETERY |
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 HTEKMB6XPHH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556B10001 | 69D-NETWORK CONTRACT OFFICE 12 · 7690 · MISCELLANEOUS PRINTED MATTER | $350 | FY2011 |
| V756C11028 | 258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER | $523,271 | FY2011 |
| V756C11009 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,738 | FY2011 |
| V756C11010 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $49,858 | FY2011 |
| V756C11015 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,465 | FY2011 |
| V756C11026 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $26,567 | FY2011 |
Other recipients under S112 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756FY16QTR2ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $134,435 | FY2016 |
| VA756FY15QTR3ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $171,713 | FY2016 |
| VA756FY16QTR1ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $134,302 | FY2016 |
| VA756FY15QTR2ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $148,029 | FY2015 |
| VA756FY15QTR4ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $209,805 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V886J15001_3600_-NONE-_-NONE- · retrieved 2026-09-26.