Description
ELECTRIC UTILITY FOR MEDS BY MAIL, GEORGIA (ADMINISTRATIVE MODIFICATION TO CHANGE STATUS IN IFCAP)
Base award description: ELECTRIC UTILITY FOR MEDS BY MAIL, GEORGIA
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.
- Base2011-09-13+$0= $0
- Mod P000012013-01-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$0 | $0 | ELECTRIC UTILITY FOR MEDS BY MAIL, GEORGIA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-28 | +$0 | $0 | ELECTRIC UTILITY FOR MEDS BY MAIL, GEORGIA (ADMINISTRATIVE MODIFICATION TO CHANGE STATUS IN IFCAP) |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C24720F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $763,785 | FY2020 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C77020F0022 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $25,156 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
Other recipients under S112 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0030 | MURFREESBORO, CITY OF | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13J0184 | MASSACHUSETTS ELECTRIC CO | DEPT OF VETERANS AFFAIRS | $9,551 | FY2013 |
| VA797M13C0047 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0036 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0050 | TUCSON ELECTRIC POWER COMPANY | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797M700N20002_3600 · retrieved 2026-09-26.