Description
ELECTRICAL SERVICE TO MIRAMAR NAITONAL CEMETERY UNDER MANDATORY GWAC WITH SDG&E IAW EXECUTIVE ORDER 13123
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.
- Base2011-04-20+$445,054= $445,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$445,054 | $445,054 | ELECTRICAL SERVICE TO MIRAMAR NAITONAL CEMETERY UNDER MANDATORY GWAC WITH SDG&E IAW EXECUTIVE ORDER 13123 |
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 D2PBW1LYW967)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0082 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,843 | FY2022 |
| 36C78620F0110 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $34,570 | FY2020 |
| 36C26219F0574 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $938,790 | FY2019 |
| 36C26219F0607 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $295,403 | FY2019 |
| 36C26219F0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $2,178,264 | FY2019 |
| 36C26219F0575 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $146,349 | FY2019 |
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_VACFM050829_3600_GS00P10BSD0801_4740 · retrieved 2026-09-26.