Description
ELECTRICITY SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER
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.
- Base2009-10-01+$2,075,687= $2,075,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,075,687 | $2,075,687 | ELECTRICITY SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER |
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 NPCWECBNUMC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0086 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $7,150 | FY2020 |
| 36C25020F0052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,600,000 | FY2020 |
| 36C25020F0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $189,769 | FY2020 |
| 36C25020F0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $4,600 | FY2020 |
| 36C25020F0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,468,138 | FY2020 |
| 36C25020F0062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $136,679 | FY2020 |
Other recipients under S112 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C65046EXPRESSREPORT1 | THE TOLEDO EDISON COMPANY | 506-ANN ARBOR | $70,301 | FY2016 |
| VA506C55077EXPRESSREPORT1 | THE TOLEDO EDISON COMPANY | 506-ANN ARBOR | $215,625 | FY2015 |
| VA506C45088EXPRESSREPORT1 | THE TOLEDO EDISON COMPANY | 506-ANN ARBOR | $168,540 | FY2014 |
| VA506C35092EXPRESSREPORT2 | THE TOLEDO EDISON COMPANY | 506-ANN ARBOR | $107,640 | FY2013 |
| VA506C35092EXPRESSREPORT1 | THE TOLEDO EDISON COMPANY | 506-ANN ARBOR | $144,668 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C05045_3600_-NONE-_-NONE- · retrieved 2026-09-26.