Description
EXPRESS REPORT ****** ELECTRICITY EXPENSE FOR THREE MONTHS*******
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+$602,920= $602,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$602,920 | $602,920 | EXPRESS REPORT ****** ELECTRICITY EXPENSE FOR THREE MONTHS******* |
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 YVCBUGKDEUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0139 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,211,294 | FY2022 |
| 36C78621C0026 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,342,121 | FY2021 |
| 36C78620C0230 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $964,191 | FY2020 |
| 36C26219P1538 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S119 · UTILITIES- OTHER | $0 | FY2019 |
| 36C26219P1533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $892,109 | FY2019 |
| 36C78619P0111 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $646,925 | FY2019 |
Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1560 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $943,200 | FY2015 |
| VA26214P0644 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $2,043,000 | FY2014 |
| VA26212P0442 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2012 |
| VA593C20074 | VALLEY ELECTRIC ASSOCIATION INC | 262-NETWORK CONTRACT OFFICE 22 | $9,702 | FY2012 |
| VA605C20414 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C07022_3600_-NONE-_-NONE- · retrieved 2026-09-26.