Description
ELECTRIC UTILITY FOR ALTOONA VAMC
First action · last action
2026-05-05 · 2026-05-05
Transactions
1
First transaction's obligation
$1,024,126
Base + all options value (sum of deltas)
$1,024,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0825D0001
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 1 transaction
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.
- Base2026-05-05+$1,024,126= $1,024,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-05 | +$1,024,126 | $1,024,126 | ELECTRIC UTILITY FOR ALTOONA VAMC |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
| 36C24226F0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $459,352 | FY2026 |
Other recipients under S112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0006 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $985,503 | FY2025 |
| 36C24425F0013 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,980,427 | FY2025 |
| 36C24424F0365 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,486,687 | FY2024 |
| 36C24424F0324 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $715,735 | FY2024 |
| 36C24424F0292 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $458,948 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0269_3600_47PA0825D0001_4740 · retrieved 2026-09-25.