Description
STEAM SUPPLIED BY WASHINGTON HOSPITAL CENTER
First action · last action
2011-12-07 · 2015-07-06
Transactions
2
First transaction's obligation
$2,160,000
Base + all options value (sum of deltas)
$2,068,538
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.
- Base2011-12-07+$2,160,000= $2,160,000
- Mod P000012015-07-06-$91,462= $2,068,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$2,160,000 | $2,160,000 | STEAM SUPPLIED BY WASHINGTON HOSPITAL CENTER |
| Mod P00001· CLOSE OUT | 2015-07-06 | −$91,462 | $2,068,538 | STEAM 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $3,063,903 | FY2026 |
| 36C24526P0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $360,000 | FY2026 |
| 36C24525C0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,740,318 | FY2025 |
| 36C24524C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $4,000,000 | FY2024 |
| 36C24523P0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $144,494 | FY2023 |
| 36C24523C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,772,798 | FY2023 |
Other recipients under S119 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0198 | DC WATER & SEWER AUTHORITY | 688-WASHINGTON DC | $37,269 | FY2015 |
| VA24514P0545 | COMCAST OF THE DISTRICT, LLC | 688-WASHINGTON DC | $2,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C20166_3600_VA245BO0190_3600 · retrieved 2026-09-26.