Description
UTILITY - ELECTRICITY
Base award description: IGF::OT::IGF UTILITY - ELECTRICITY
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.
- Base2018-12-31+$900,000= $900,000
- Mod P000012019-08-07+$220,000= $1,120,000
- Mod P000022019-11-27-$14,687= $1,105,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$900,000 | $900,000 | IGF::OT::IGF UTILITY - ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-07 | +$220,000 | $1,120,000 | UTILITY - ELECTRICITY |
| Mod P00002· CLOSE OUT | 2019-11-27 | −$14,687 | $1,105,313 | UTILITY - 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 CALEDKRVUJV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0019 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,969 | FY2020 |
| 36C24520P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $837,204 | FY2020 |
| V5400079448122010 | 540-CLARKSBURG · S112 · ELECTRIC SERVICES | $748,788 | FY2010 |
| VA613C90364 | 613-MARTINSBURG · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $313,000 | FY2009 |
| VA613C91025 | 613-MARTINSBURG · S112 · ELECTRIC SERVICES | $401,362 | FY2009 |
| VA540C81572 | 540-CLARKSBURG · S112 · ELECTRIC SERVICES | $458,734 | FY2008 |
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_36C24519F0272_3600_47PA0418D0034_4740 · retrieved 2026-09-26.