Description
DEOB AND CLOSE OUT MOD
Base award description: REGIONAL OFFICE ELECTRICT POWER SERVICES
Modification chain · 3 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.
- Base2018-12-13+$380,000= $380,000
- Mod P000012019-10-24+$5,414= $385,414
- Mod P000022020-04-01-$40= $385,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$380,000 | $380,000 | REGIONAL OFFICE ELECTRICT POWER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$5,414 | $385,414 | REGIONAL OFFICE ELECTRICT POWER SERVICES FINAL INVOICE INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | −$40 | $385,374 | DEOB AND CLOSE OUT MOD |
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 FUDJY28QR6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,120 | FY2025 |
| 36C78620F0025 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,966 | FY2020 |
| 36C78620F0007 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,557 | FY2020 |
| 36C10E20F0006 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $266,956 | FY2020 |
| 36C25819F0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $1,801,200 | FY2019 |
| 36C25819F0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $577,452 | 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 |
| 36C10E20F0020 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $537,589 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0080 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $5,515 | FY2019 |
| 36C10E19F0061 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $557,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0082_3600_GS00P14BSD1052_4740 · retrieved 2026-09-26.