Description
REGULATED ELECTRIC UTILITY SERVICES DEOBLIGATE EXCESS FUNDS
Base award description: REGULATED ELECTRIC UTILITY SERVICES
Modification chain · 6 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.
- Base2019-12-12+$1,461= $1,461
- Mod P000012019-12-30+$5,139= $6,600
- Mod P000022020-12-15+$6,600= $13,200
- Mod P000032021-12-17+$2,548= $15,748
- Mod P000042022-03-23+$4,052= $19,800
- Mod P000052024-06-04-$7,935= $11,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-12 | +$1,461 | $1,461 | REGULATED ELECTRIC UTILITY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-30 | +$5,139 | $6,600 | REGULATED ELECTRIC UTILITY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-12-15 | +$6,600 | $13,200 | REGULATED ELECTRIC UTILITY SERVICES OY1 |
| Mod P00003· EXERCISE AN OPTION | 2021-12-17 | +$2,548 | $15,748 | REGULATED ELECTRIC UTILITY SERVICES OY2 |
| Mod P00004· FUNDING ONLY ACTION | 2022-03-23 | +$4,052 | $19,800 | REGULATED ELECTRIC UTILITY SERVICES OY2 FUNDING ONLY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | −$7,935 | $11,865 | REGULATED ELECTRIC UTILITY SERVICES DEOBLIGATE EXCESS FUNDS |
Related awards · 9
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 QBDFBBQ19NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0010 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $24,502 | FY2019 |
| VA24716P2166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $16,544 | FY2016 |
| VA24716P2135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2016 |
| V508C81173 | 508-ATLANTA · S112 · ELECTRIC SERVICES | $2,446,236 | FY2008 |
Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C10E19F0080 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $5,515 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.