Description
RO UTILITIES SERVICES (ELECTRIC)
First action · last action
2018-12-11 · 2020-05-11
Transactions
2
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$5,515
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1134
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2018-12-11+$6,600= $6,600
- Mod P000012020-05-11-$1,085= $5,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-11 | +$6,600 | $6,600 | RO UTILITIES SERVICES (ELECTRIC) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | −$1,085 | $5,515 | RO UTILITIES SERVICES (ELECTRIC) |
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 |
| 36C24719F0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,358,065 | FY2019 |
Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0072 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $11,865 | FY2020 |
| 36C10E20F0006 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $266,956 | FY2020 |
| 36C10E20F0020 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $537,589 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0082 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $385,374 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0080_3600_GS00P15BSD1134_4740 · retrieved 2026-09-26.