Description
VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BOILER DESIGN FOR LIVERMORE, CA VETERANS AFFAIRS MEDICAL CENTER
Base award description: IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BOILER DESIGN FOR LIVERMORE, CA VETERANS AFFAIRS MEDICAL CENTER
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.
- Base2017-09-28+$510,000= $510,000
- Mod P000012018-07-03+$100,000= $610,000
- Mod P000032024-09-18-$883= $609,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$510,000 | $510,000 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BO… |
| Mod P00001· CHANGE ORDER | 2018-07-03 | +$100,000 | $610,000 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BO… |
| Mod P00003· CLOSE OUT | 2024-09-18 | −$883 | $609,117 | VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BOILER DESIGN F… |
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_VA70117F0062_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.