Description
UTILITY - ELECTRIC
Base award description: IGF::OT::IGF UTILITY - ELECTRIC
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.
- Base2018-10-10+$5,000,000= $5,000,000
- Mod P000012020-02-21-$2,026,523= $2,973,477
- Mod P000022021-01-13-$826,523= $2,146,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-10 | +$5,000,000 | $5,000,000 | IGF::OT::IGF UTILITY - ELECTRIC |
| Mod P00001· CLOSE OUT | 2020-02-21 | −$2,026,523 | $2,973,477 | UTILITY - ELECTRIC |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-13 | −$826,523 | $2,146,955 | UTILITY - ELECTRIC |
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 FMHCHFPKMLZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,005,272 | FY2020 |
| 36C24519P0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,556 | FY2019 |
| VA24514F9001 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $3,218,754 | FY2014 |
| VA24513F0983 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $75,915 | FY2013 |
| VA24512F5092 | 688-WASHINGTON DC · S112 · UTILITIES- ELECTRIC | $3,224,700 | FY2012 |
| VA688C00816 | 688-WASHINGTON DC · S112 · ELECTRIC SERVICES | $2,209,771 | FY2010 |
Other recipients under S112 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0019 | AEP ENERGY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,600,000 | FY2025 |
| 36C24524F0491 | AEP ENERGY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $569,741 | FY2024 |
| 36C24524F0005 | AEP ENERGY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $798,774 | FY2024 |
| 36C24523F0009 | AEP ENERGY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,288,040 | FY2023 |
| 36C24522F0041 | AEP ENERGY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,315,845 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0190_3600_GS00P10BSD0725_4740 · retrieved 2026-09-26.