Description
ELECTRIC UTILITY SUPPLIER FOR VENANGO CBOC. ONLY ONE SOURCE INCREASE OBL $3000.00
Base award description: ELECTRIC UTILITY SUPPLIER FOR VENANGO CBOC. ONLY ONE SOURCE
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.
- Base2010-10-28+$7,200= $7,200
- Mod 12011-05-20+$550= $7,750
- Mod 22011-08-01+$3,000= $10,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$7,200 | $7,200 | ELECTRIC UTILITY SUPPLIER FOR VENANGO CBOC. ONLY ONE SOURCE |
| Mod 1· FUNDING ONLY ACTION | 2011-05-20 | +$550 | $7,750 | ELECTRIC UTILITY SUPPLIER FOR VENANGO CBOC. ONLY ONE SOURCE INCREASE OBL $550.00 |
| Mod 2· FUNDING ONLY ACTION | 2011-08-01 | +$3,000 | $10,750 | ELECTRIC UTILITY SUPPLIER FOR VENANGO CBOC. ONLY ONE SOURCE INCREASE OBL $3000.00 |
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 KGQXDUMJ6VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50005 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,412 | FY2025 |
| 36C78624P50014 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $29,589 | FY2024 |
| 36C78623P50138 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $25,825 | FY2023 |
| 36C78623P50108 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $10,912 | FY2023 |
| 36C78623P50076 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $4,618 | FY2023 |
| 36C78623P50008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,786 | FY2023 |
Other recipients under S119 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C25066 | ATLANTIC BROADBAND MANAGEMENT, LLC | 562-ERIE | $1,000 | FY2012 |
| VA562C01023 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $47,396 | FY2010 |
| V562C90090 | SPRINT COMMUNICATIONS CO LP | 562-ERIE | $224,213 | FY2009 |
| V562C90091 | VERIZON COMMUNICATIONS INC | 562-ERIE | $214,771 | FY2009 |
| V562C90065 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $39,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10046_3600_-NONE-_-NONE- · retrieved 2026-09-26.