Description
PROVIDE ELECTRIC SERVICE TO THE FORT LOGAN NATIONAL CEMETERY.
Modification chain · 1 transaction
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.
- Base2009-10-01+$38,832= $38,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$38,832 | $38,832 | PROVIDE ELECTRIC SERVICE TO THE FORT LOGAN NATIONAL CEMETERY. |
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 ECXTFZAK33F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA888J10006 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $6,000 | FY2011 |
| VA554C10326 | 259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES | $2,888 | FY2011 |
| VA888J10008 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $19,000 | FY2011 |
| VA888J06016 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $6,000 | FY2010 |
| VA554C00274 | 554-DENVER · S112 · ELECTRIC SERVICES | $4,800 | FY2010 |
| VA554C90843 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $17,004 | FY2009 |
Other recipients under S112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10165 | NORTHWESTERN CORP | 259-NETWORK CONTRACT OFFICE 19 | $390,000 | FY2011 |
| VA666C10175 | SUNRISE SHOPPING CENTER, LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,800 | FY2011 |
| VA436F00544 | MDU RESOURCES GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,758 | FY2010 |
| VA436F00190 | NORTHWESTERN CORP | 259-NETWORK CONTRACT OFFICE 19 | $3,017 | FY2010 |
| VA436P08655 | MDU RESOURCES GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,254 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA888J06006_3600_-NONE-_-NONE- · retrieved 2026-09-26.