Description
ELECTRIC UTILITY SERVICES FOR FSC AUSTIN, TX_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: ELECTRIC UTILITY SERVICES FOR FSC AUSTIN, TX
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.
- Base2019-02-22+$377,396= $377,396
- Mod P000012020-05-18-$19,230= $358,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$377,396 | $377,396 | ELECTRIC UTILITY SERVICES FOR FSC AUSTIN, TX |
| Mod P00001· CLOSE OUT | 2020-05-18 | −$19,230 | $358,166 | ELECTRIC UTILITY SERVICES FOR FSC AUSTIN, TX_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 RNK9MLE8GJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0018 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $293,684 | FY2020 |
| 36C25719C0185 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $1,146,643 | FY2019 |
| 36C10X19C0019 | SAC FREDERICK (36C10X) · S114 · UTILITIES- WATER | $22,535 | FY2019 |
| VA101V17P3523 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,604 | FY2017 |
| VA101V16P1103 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,611 | FY2016 |
| VA101V15P1427 | VBA FIELD CONTRACTING · S112 · UTILITIES- ELECTRIC | $5,735 | FY2015 |
Other recipients under S112 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0009 | THE POTOMAC EDISON CO | SAC FREDERICK (36C10X) | $1,677,482 | FY2025 |
| 36C10X22C0005 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $177,347 | FY2022 |
| 36C10X21P0022 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $224,878 | FY2021 |
| 36C10X20F0029 | THE POTOMAC EDISON CO | SAC FREDERICK (36C10X) | $3,333,387 | FY2020 |
| 36C10X20P0012 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $205,437 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.