Description
MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR TOTAL ELECTRICITY SERVICES FOR THE DALLAS AND BONHAM VETERANS AFFAIRS MEDICAL CENTERS IN TEXAS.
Base award description: TOTAL ELECTRICITY SERVICES FOR THE DALLAS AND BONHAM VETERANS AFFAIRS MEDICAL CENTERS IN TEXAS.
Modification chain · 3 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.
- Base2011-10-01+$3,433,980= $3,433,980
- Mod P000012012-11-13-$291,727= $3,142,253
- Mod P000022013-08-06+$0= $3,142,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,433,980 | $3,433,980 | TOTAL ELECTRICITY SERVICES FOR THE DALLAS AND BONHAM VETERANS AFFAIRS MEDICAL CENTERS IN TEXAS. |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-13 | −$291,727 | $3,142,253 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FISCAL YEAR 2012 FOR TOTAL ELECTRICITY SERVICES FO… |
| Mod P00002· EXERCISE AN OPTION | 2013-08-06 | +$0 | $3,142,253 | MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR TOTAL ELECTRICITY SERVICES FOR THE DALLAS AND BONHAM VE… |
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 RATCEAKNBRW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| TX-756NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $116,495 | FY2026 |
| TX-674NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $150,000 | FY2026 |
| TX-504NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $99,095 | FY2026 |
| TX-580NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $94,358 | FY2026 |
| TX-740NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $125,000 | FY2026 |
| TX-671NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $125,000 | FY2026 |
Other recipients under S112 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116F0012 | ALABAMA POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2016 |
| VA70115F0099 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $25,000 | FY2015 |
| VA70115F0075 | PUBLIC SERVICE COMPANY OF COLORADO | PCAC NATIONAL ENERGY BUSINESS CENTER | $80,321 | FY2015 |
| VA70115F0088 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $159,467 | FY2015 |
| VA70114F0160 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $130,735 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.