Description
ELECTRIC FOR ALTOONA VA MEDICAL CENTER FOR JULY, AUGUST, SEPTEMBER 2010
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.
- Base2010-07-06+$106,333= $106,333
- Mod 12010-09-16+$33,200= $139,533
- Mod 22010-10-20-$7,210= $132,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$106,333 | $106,333 | ELECTRIC FOR ALTOONA VA MEDICAL CENTER FOR JULY, AUGUST, SEPTEMBER 2010 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-16 | +$33,200 | $139,533 | ELECTRIC FOR ALTOONA VA MEDICAL CENTER FOR JULY, AUGUST, SEPTEMBER 2010 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-20 | −$7,210 | $132,323 | ELECTRIC FOR ALTOONA VA MEDICAL CENTER FOR JULY, AUGUST, SEPTEMBER 2010 |
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 LPCECLEZPDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420F0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $10,613 | FY2020 |
| 36C24420F0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $3,204 | FY2020 |
| 36C24420F0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $200,151 | FY2020 |
| 36C24420F0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $15,332 | FY2020 |
| 36C24420F0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $188,927 | FY2020 |
| 36C24419P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,228 | FY2019 |
Other recipients under S112 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0540 | TALEN ENERGY MARKETING, LLC | 503-ALTOONA | $610,391 | FY2014 |
| VA24413F1065 | HESS CORPORATION | 503-ALTOONA | $612,414 | FY2013 |
| VA24413P2371 | WEST PENN POWER COMPANY | 503-ALTOONA | $11,271 | FY2013 |
| VA24412F0087 | HESS CORPORATION | 503-ALTOONA | $547,322 | FY2012 |
| VA24412P0136 | WEST PENN POWER COMPANY | 503-ALTOONA | $8,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05135_3600_-NONE-_-NONE- · retrieved 2026-09-26.