Award recordCONTRACT

DELMARVA POWER & LIGHT COMPANY

PIID 36C24420F0022· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S119 · UTILITIES- OTHER· FY2020· $103,890 net obligations· UEI SH7LGJSEC3Y4· DE

Description

UTILITY SERVICES

First action · last action
2019-10-01 · 2021-01-29
Transactions
2
First transaction's obligation
$110,400
Base + all options value (sum of deltas)
$103,890
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
47PA0419D0012
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

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.

$110,400$0Base award · 2019-10-01 · this action $110,400 · running total $110,400Modification P00001 · 2021-01-29 · this action -$6,510 · running total $103,890
  • Base2019-10-01+$110,400= $110,400
  • Mod P000012021-01-29-$6,510= $103,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$110,400$110,400UTILITY SERVICES
Mod P00001· FUNDING ONLY ACTION2021-01-29−$6,510$103,890UTILITY SERVICES

Related awards · 10

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 SH7LGJSEC3Y4)

AwardOffice · PSC / listingNet obligationsFY
36C24520F0134245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$4,905FY2020
36C24420F0020244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$954,292FY2020
36C24520F0007245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$29,984FY2020
36C24520F0009245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$374,841FY2020
36C24520F0010245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$8,324FY2020

Other recipients under S119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0109VICINITY ENERGY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,939,433FY2024
36C24421C0044RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,750FY2021
36C24420C0010THE PITTSBURGH WATER AND SEWER AUTHORITY244-NETWORK CONTRACT OFFICE 4 (36C244)$637,777FY2020
36C24420C0003SOUTH LEBANON TWP BOARD OF SUPERVISORS244-NETWORK CONTRACT OFFICE 4 (36C244)$115,280FY2020
36C24420P0018FOX CHAPEL AUTHORITY244-NETWORK CONTRACT OFFICE 4 (36C244)$129,399FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0022_3600_47PA0419D0012_4740 · retrieved 2026-09-26.