Description
OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY.
Modification chain · 20 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.
- Base2016-07-14+$0= $0
- Mod P000022017-05-11+$860,475= $860,475
- Mod P000012017-06-14+$0= $860,475
- Mod P000042017-08-01+$1,114,622= $1,975,097
- Mod P000032017-10-26-$20,161= $1,954,936
- Mod P000052018-01-11+$384,390= $2,339,326
- Mod P000062018-04-05+$6,658,629= $8,997,955
- Mod P000092018-07-31+$101,245= $9,099,200
- Mod P000072018-08-15+$1,154,406= $10,253,606
- Mod P000102018-09-27+$3,385,000= $13,638,606
- Mod P000082018-09-28+$1,057,005= $14,695,611
- Mod P000112018-09-28+$1,114,122= $15,809,733
- Mod P000122019-03-13+$0= $15,809,733
- Mod P000132019-08-01+$1,130,903= $16,940,636
- Mod P000142020-07-14+$1,134,170= $18,074,806
- Mod P000152021-08-01+$1,137,532= $19,212,338
- Mod P000162022-08-01+$1,140,993= $20,353,331
- Mod P000172022-09-29+$1,144,554= $21,497,884
- Mod P000182023-09-27+$1,148,218= $22,646,102
- Mod P000192024-09-12+$820,762= $23,466,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00002· CHANGE ORDER | 2017-05-11 | +$860,475 | $860,475 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-14 | +$0 | $860,475 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00004· FUNDING ONLY ACTION | 2017-08-01 | +$1,114,622 | $1,975,097 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2017-10-26 | −$20,161 | $1,954,936 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00005· CHANGE ORDER | 2018-01-11 | +$384,390 | $2,339,326 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00006· CHANGE ORDER | 2018-04-05 | +$6,658,629 | $8,997,955 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00009· CHANGE ORDER | 2018-07-31 | +$101,245 | $9,099,200 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00007· FUNDING ONLY ACTION | 2018-08-15 | +$1,154,406 | $10,253,606 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00010· FUNDING ONLY ACTION | 2018-09-27 | +$3,385,000 | $13,638,606 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00008· CHANGE ORDER | 2018-09-28 | +$1,057,005 | $14,695,611 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00011· FUNDING ONLY ACTION | 2018-09-28 | +$1,114,122 | $15,809,733 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$0 | $15,809,733 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT,… |
| Mod P00013· FUNDING ONLY ACTION | 2019-08-01 | +$1,130,903 | $16,940,636 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00014· FUNDING ONLY ACTION | 2020-07-14 | +$1,134,170 | $18,074,806 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00015· FUNDING ONLY ACTION | 2021-08-01 | +$1,137,532 | $19,212,338 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00016· FUNDING ONLY ACTION | 2022-08-01 | +$1,140,993 | $20,353,331 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00017· FUNDING ONLY ACTION | 2022-09-29 | +$1,144,554 | $21,497,884 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00018· FUNDING ONLY ACTION | 2023-09-27 | +$1,148,218 | $22,646,102 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
| Mod P00019· FUNDING ONLY ACTION | 2024-09-12 | +$820,762 | $23,466,864 | OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S119 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625F0026 | VICINITY ENERGY INC. | PCAC (36C776) | $34,200,000 | FY2025 |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC (36C776) | $58,676,869 | FY2024 |
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | PCAC (36C776) | $50,625,116 | FY2024 |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | PCAC (36C776) | $29,661,996 | FY2021 |
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | PCAC (36C776) | $95,022,815 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116F0019_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.