Description
UTILITY ELECTRIC BILLS FOR VA MEDICAL CENTER SAN BRUNO.
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.
- Base2011-05-02+$2,795= $2,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$2,795 | $2,795 | UTILITY ELECTRIC BILLS FOR VA MEDICAL CENTER SAN BRUNO. |
Related awards · 6
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 DX2WMSJVBQB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662C99034 | 261-NETWORK CONTRACT OFFICE 21 · X142 · LEASE-RENT OF LABS & CLINICS | $188,790 | FY2008 |
Other recipients under S112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0023 | HALE KU'I PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,330 | FY2012 |
| VA459C19170 | HAWAII ELECTRIC LIGHT CO INC | 261-NETWORK CONTRACT OFFICE 21 | $3,300 | FY2011 |
| VA662C14252 | PACIFIC GAS AND ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $89,967 | FY2011 |
| VA459C19120 | HALE KU'I PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,220 | FY2011 |
| VA662C19079 | PACIFIC ENERGY FUELS COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18081_3600_-NONE-_-NONE- · retrieved 2026-09-26.