Description
RELOCATE UNTILITIES AT SITE OF NEW LOS ANGELES NATIONAL CEMETERY.
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.
- Base2011-10-06+$25,000= $25,000
- Mod M00012012-01-24+$2,082= $27,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$25,000 | $25,000 | RELOCATE UNTILITIES AT SITE OF NEW LOS ANGELES NATIONAL CEMETERY. |
| Mod M0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$2,082 | $27,082 | RELOCATE UNTILITIES AT SITE OF NEW LOS ANGELES 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 YCELZ2PWSN39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0018 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $141,794 | FY2020 |
| VA70113F0108 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $14,500 | FY2013 |
| VA600C15212 | 262-NETWORK CONTRACT OFFICE 22 · S119 · OTHER UTILITIES | $214,447 | FY2011 |
| VA691C15249 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $3,095,337 | FY2011 |
| VA600C07062 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $2,124,713 | FY2010 |
| VA600C07038 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $1,077,589 | FY2010 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0298 | OMAHA PUBLIC POWER DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,858 | FY2015 |
| VA101F15F0266 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $137,240 | FY2015 |
| VA101F15F0182 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $35,970 | FY2015 |
| VA101F14F0082 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $185,414 | FY2014 |
| VA101F13P0111 | PACIFICORP | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050001_3600_GS00P09BSD0666_4740 · retrieved 2026-09-26.