Award recordCONTRACT

WASHINGTON HOSPITAL CENTER CORPORATION

PIID VA688C10268· VHA· 688-WASHINGTON DC· S119 · UTILITIES- OTHER· FY2011· $2,158,980 net obligations· UEI E664NUCF7MK6· DC

Description

STEAM SUPPLIED BY WASHINGTON HOSPITAL CENTER

First action · last action
2011-01-26 · 2015-06-12
Transactions
2
First transaction's obligation
$2,700,000
Base + all options value (sum of deltas)
$2,158,980
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
Parent IDV
VA245BO0190
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$2,700,000$0Base award · 2011-01-26 · this action $2,700,000 · running total $2,700,000Modification P00001 · 2015-06-12 · this action -$541,020 · running total $2,158,980
  • Base2011-01-26+$2,700,000= $2,700,000
  • Mod P000012015-06-12-$541,020= $2,158,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-26+$2,700,000$2,700,000STEAM SUPPLIED BY WASHINGTON HOSPITAL CENTER
Mod P00001· CLOSE OUT2015-06-12−$541,020$2,158,980STEAM SUPPLIED BY WASHINGTON HOSPITAL CENTER

Related awards · 8

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 E664NUCF7MK6)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$3,063,903FY2026
36C24526P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$360,000FY2026
36C24525C0011245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,740,318FY2025
36C24524C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$4,000,000FY2024
36C24523P0929245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$144,494FY2023
36C24523C0025245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,772,798FY2023

Other recipients under S119 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0198DC WATER & SEWER AUTHORITY688-WASHINGTON DC$37,269FY2015
VA24514P0545COMCAST OF THE DISTRICT, LLC688-WASHINGTON DC$2,516FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10268_3600_VA245BO0190_3600 · retrieved 2026-09-26.