Description
EXPRESS REPORT - ELECTRICITY FOR DC VA HOSPITAL
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.
- Base2011-10-01+$3,224,700= $3,224,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,224,700 | $3,224,700 | EXPRESS REPORT - ELECTRICITY FOR DC VA HOSPITAL |
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 FMHCHFPKMLZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,005,272 | FY2020 |
| 36C24519P0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,556 | FY2019 |
| 36C24519F0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,146,955 | FY2019 |
| VA24514F9001 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $3,218,754 | FY2014 |
| VA24513F0983 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $75,915 | FY2013 |
| VA688C00816 | 688-WASHINGTON DC · S112 · ELECTRIC SERVICES | $2,209,771 | FY2010 |
Other recipients under S112 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0142 | VIRGINIA ELECTRIC AND POWER COMPANY | 688-WASHINGTON DC | $15,000 | FY2016 |
| VA24515P0666 | VIRGINIA ELECTRIC AND POWER COMPANY | 688-WASHINGTON DC | $15,000 | FY2015 |
| VA24513P0194 | VIRGINIA ELECTRIC AND POWER COMPANY | 688-WASHINGTON DC | $13,136 | FY2013 |
| VA688C00206 | VIRGINIA ELECTRIC AND POWER COMPANY | 688-WASHINGTON DC | $15,000 | FY2010 |
| VA688C02021 | PECO ENERGY COMPANY | 688-WASHINGTON DC | $456,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F5092_3600_GS00P10BSD0725_4740 · retrieved 2026-09-26.