Description
ELECTRICITY FOR KONA VET CTR. DE-OBLIGATION OF RESIDUAL FUNDS AND ORDER CLOSEOUT.
Base award description: ELECTRICITY FOR KONA VET CTR
Modification chain · 3 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.
- Base2011-10-05+$12,000= $12,000
- Mod P000012012-08-29+$1,400= $13,400
- Mod P000022013-04-09-$70= $13,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$12,000 | $12,000 | ELECTRICITY FOR KONA VET CTR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-08-29 | +$1,400 | $13,400 | ELECTRICITY FOR KONA VET CTR |
| Mod P00002· CLOSE OUT | 2013-04-09 | −$70 | $13,330 | ELECTRICITY FOR KONA VET CTR. DE-OBLIGATION OF RESIDUAL FUNDS AND ORDER CLOSEOUT. |
Related awards · 7
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 GG89TZLTH4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459C19120 | 261-NETWORK CONTRACT OFFICE 21 · S112 · UTILITIES- ELECTRIC | $10,220 | FY2011 |
| VA459C09070 | 459-HONOLULU · AD21 · SERVICES (BASIC) | $6,534 | FY2010 |
| V459C90245 | 261-NETWORK CONTRACT OFFICE 21 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $64,272 | FY2009 |
Other recipients under S112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C19170 | HAWAII ELECTRIC LIGHT CO INC | 261-NETWORK CONTRACT OFFICE 21 | $3,300 | FY2011 |
| VA662C18081 | SNEATH LANE INVESTMENT GROUP, LP | 261-NETWORK CONTRACT OFFICE 21 | $2,795 | FY2011 |
| VA662C14252 | PACIFIC GAS AND ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $89,967 | FY2011 |
| VA662C19079 | PACIFIC ENERGY FUELS COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.