Description
UTILITY - ELECTRICITY - OPTION PERIOD 2
Base award description: UTILITY - ELECTRICITY
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.
- Base2025-01-07+$186,387= $186,387
- Mod P000012025-03-14+$186,387= $372,774
- Mod P000022025-04-21+$372,774= $745,548
- Mod P000032025-05-29+$0= $745,548
- Mod P000042025-09-29+$186,387= $931,935
- Mod P000052025-12-04+$745,548= $1,677,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-07 | +$186,387 | $186,387 | UTILITY - ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-14 | +$186,387 | $372,774 | UTILITY - ELECTRICITY |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-21 | +$372,774 | $745,548 | UTILITY - ELECTRICITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | +$0 | $745,548 | UTILITY - ELECTRICITY |
| Mod P00004· EXERCISE AN OPTION | 2025-09-29 | +$186,387 | $931,935 | UTILITY - ELECTRICITY |
| Mod P00005· EXERCISE AN OPTION | 2025-12-04 | +$745,548 | $1,677,482 | UTILITY - ELECTRICITY - OPTION PERIOD 2 |
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 SJU5GH14YEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0029 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $3,333,387 | FY2020 |
| 36C24520F0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2020 |
| 36C24520F0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $15,455 | FY2020 |
| 36C24519F0330 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2019 |
| 36C24519F0336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $13,161 | FY2019 |
| VA24514F9000 | 613-MARTINSBURG · S112 · UTILITIES- ELECTRIC | $1,321,905 | FY2014 |
Other recipients under S112 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22C0005 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $177,347 | FY2022 |
| 36C10X21P0022 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $224,878 | FY2021 |
| 36C10X20P0018 | AUSTIN, CITY OF | SAC FREDERICK (36C10X) | $293,684 | FY2020 |
| 36C10X20P0012 | EMPIRE DISTRICT ELECTRIC COMPANY, THE | SAC FREDERICK (36C10X) | $205,437 | FY2020 |
| 36C10X19P0022 | AUSTIN, CITY OF | SAC FREDERICK (36C10X) | $358,166 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25F0009_3600_47PA0418D0035_4740 · retrieved 2026-09-26.