Description
UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC
Base award description: IGF::CL::IGF
Modification chain · 11 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.
- Base2016-06-30+$0= $0
- Mod P000012017-09-21+$2,762,513= $2,762,513
- Mod P000022018-02-28+$1,364,424= $4,126,937
- Mod P000032019-02-05+$1,065,412= $5,192,349
- Mod P000042019-03-15+$374,629= $5,566,978
- Mod P000052019-12-06-$619,118= $4,947,860
- Mod P000062020-02-20+$476,906= $5,424,766
- Mod P000072020-07-24-$3,753= $5,421,013
- Mod P000082020-09-10+$12,851,825= $18,272,838
- Mod P000092021-09-08+$0= $18,272,838
- Mod P000112022-07-28+$18,510= $18,291,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$0 | $0 | IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-21 | +$2,762,513 | $2,762,513 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-28 | +$1,364,424 | $4,126,937 | IGF::OT::IGF UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-05 | +$1,065,412 | $5,192,349 | IGF::OT::IGF UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00004· CHANGE ORDER | 2019-03-15 | +$374,629 | $5,566,978 | IGF::OT::IGF UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00005· CHANGE ORDER | 2019-12-06 | −$619,118 | $4,947,860 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2020-02-20 | +$476,906 | $5,424,766 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00007· CHANGE ORDER | 2020-07-24 | −$3,753 | $5,421,013 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00008· CHANGE ORDER | 2020-09-10 | +$12,851,825 | $18,272,838 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-09-08 | +$0 | $18,272,838 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$18,510 | $18,291,348 | UTILITY ENERGY SERVICE CONTRACT FOR MIAMI VAMC |
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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | FY2019 |
Other recipients under S119 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618N0001 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $850,000 | FY2018 |
| VA70117F0068 | GEORGIA POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,698,498 | FY2017 |
| VA70117F0024 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,062,314 | FY2017 |
| VA70117J0005 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $714,393 | FY2017 |
| VA70115J0090 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $687,140 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116F0015_3600_GS00P15BSD1124_4740 · retrieved 2026-09-26.