Description
TAS::36 0158::TAS PROVIDE AND INSTALL ELECTRICAL GENERATION FACILITIES.
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.
- Base2010-01-13+$5,461,678= $5,461,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$5,461,678 | $5,461,678 | TAS::36 0158::TAS PROVIDE AND INSTALL ELECTRICAL GENERATION FACILITIES. |
Related awards · 7
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 MVC2RFGT41N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $109,710 | FY2020 |
| 36C78620F0077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $1,592 | FY2020 |
| 36C78620F0073 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,107 | FY2020 |
| 36C25620F0013 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $26,507 | FY2020 |
| 36C25620F0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $1,642,929 | FY2020 |
| 36C25620F0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $52,860 | FY2020 |
Other recipients under S119 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P0706 | ENTERGY LOUISIANA, LLC | 586-JACKSON | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA586C00247_3600_GS00P07BSD0499_4740 · retrieved 2026-09-26.