Description
MODIFICATION TO DECREASE EXCESS FUNDS FOR TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORTH CAROLINA.
Base award description: TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORTH CAROLINA.
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.
- Base2011-12-28+$27,000= $27,000
- Mod P000012013-11-21-$9,599= $17,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$27,000 | $27,000 | TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORT… |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-21 | −$9,599 | $17,401 | MODIFICATION TO DECREASE EXCESS FUNDS FOR TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALIT… |
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 F7N3QFNHKJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114F0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $23,928 | FY2014 |
| VA24814P0044 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2014 |
| VA70113F0003 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $0 | FY2013 |
| VA70113F0029 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $23,380 | FY2013 |
| V659C85015 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $965,667 | FY2008 |
| V659C75014 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $133,724 | FY2008 |
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_VA70112F0044_3600_GS00P03BSD0227_4740 · retrieved 2026-09-26.