Award recordCONTRACT

CONECTIV, LLC

PIID 36C24519F0078· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S112 · UTILITIES- ELECTRIC· FY2019· $422,253 net obligations· UEI DMAHLG3FJM85· DE

Description

UTILITY - ELECTRICITY

Base award description: IGF::OT::IGF UTILITY - ELECTRICITY

First action · last action
2018-10-01 · 2019-12-09
Transactions
3
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$422,253
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
GS00P08BSD0616
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 3 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.

$600,000$0Base award · 2018-10-01 · this action $600,000 · running total $600,000Modification P00001 · 2019-08-23 · this action -$130,000 · running total $470,000Modification P00002 · 2019-12-09 · this action -$47,747 · running total $422,253
  • Base2018-10-01+$600,000= $600,000
  • Mod P000012019-08-23-$130,000= $470,000
  • Mod P000022019-12-09-$47,747= $422,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$600,000$600,000IGF::OT::IGF UTILITY - ELECTRICITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-23−$130,000$470,000UTILITY - ELECTRICITY
Mod P00002· CLOSE OUT2019-12-09−$47,747$422,253UTILITY - ELECTRICITY

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 DMAHLG3FJM85)

AwardOffice · PSC / listingNet obligationsFY
36C24519F0127245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$33,918FY2019
36C24419P0040244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,001,358FY2019
36C24419P0041244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$104,790FY2019
36C24519F0069245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$10,845FY2019
36C24519F0327245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$3,900FY2019
VA512C05025512-BALTIMORE · S112 · ELECTRIC SERVICES$216,688FY2010

Other recipients under S112 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525F0019AEP ENERGY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,600,000FY2025
36C24524F0491AEP ENERGY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$569,741FY2024
36C24524F0005AEP ENERGY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$798,774FY2024
36C24523F0009AEP ENERGY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,288,040FY2023
36C24522F0041AEP ENERGY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,315,845FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0078_3600_GS00P08BSD0616_4740 · retrieved 2026-09-26.