Description
EXPRESS REPORT ELECTRICITY-FY 10 LAKE CITY VAMC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,211,615
Base + all options value (sum of deltas)
$1,211,615
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
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+$1,211,615= $1,211,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,211,615 | $1,211,615 | EXPRESS REPORT ELECTRICITY-FY 10 LAKE CITY VAMC |
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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | FY2019 |
Other recipients under S112 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12819 | FALCON ELECTRIC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $33,856 | FY2011 |
| V573C00205 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $5,000,461 | FY2010 |
| V573C00227 | TALLAHASSEE, CITY OF (INC) | 573-NF/SG VETERANS HEALTH SYSTEM | $152,369 | FY2010 |
| VA573C83281 | TOM JENKINS ELECTRICAL SERVICE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,860 | FY2008 |
| VA573C80043 | TALLAHASSEE, CITY OF (INC) | 573-NF/SG VETERANS HEALTH SYSTEM | $185,944 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C00188_3600_-NONE-_-NONE- · retrieved 2026-09-26.