Description
PAYMENT OF ELECTRICAL UTILITY BILL THAT IS A PART OF THE VETS CENTER LEASE AGREEMENT
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.
- Base2009-10-06+$6,534= $6,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$6,534 | $6,534 | PAYMENT OF ELECTRICAL UTILITY BILL THAT IS A PART OF THE VETS CENTER LEASE AGREEMENT |
Related awards · 3
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 |
|---|---|---|---|
| VA26112P0023 | 261-NETWORK CONTRACT OFFICE 21 · S112 · UTILITIES- ELECTRIC | $13,330 | FY2012 |
| VA459C19120 | 261-NETWORK CONTRACT OFFICE 21 · S112 · UTILITIES- ELECTRIC | $10,220 | FY2011 |
| V459C90245 | 261-NETWORK CONTRACT OFFICE 21 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $64,272 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C09070_3600_-NONE-_-NONE- · retrieved 2026-09-26.