Description
UESC FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTERS IN LIVERMORE, FRESNO, MARTINEZ AND MCCLELLAN CALIFORNIA.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTERS IN LIVERMORE, FRESNO, MARTINEZ AND MCCLELLAN CALIFORNIA.
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.
- Base2016-09-30+$466,456= $466,456
- Mod P000012024-10-21+$0= $466,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$466,456 | $466,456 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA ME… |
| Mod P00001· CLOSE OUT | 2024-10-21 | +$0 | $466,456 | UESC FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTERS IN LIVERMORE, FRESNO, MARTINEZ AND MCCLELLAN CALIFO… |
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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | FY2019 |
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 |
| 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 |
| 36E77619F0009 | NATIONAL GRID USA SERVICE COMPANY, INC. | PCAC (36C776) | $43,494,295 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116F0047_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.