Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PER FAR 52.212-4(C)
Base award description: IGF::OT::IGF UTILITY - ELECTRICITY
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.
- Base2018-10-01+$12,000= $12,000
- Mod P000012021-07-23-$627= $11,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$12,000 | $12,000 | IGF::OT::IGF UTILITY - ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-23 | −$627 | $11,373 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PER FAR 52.212-4(C) |
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 UXYKU2RHMBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0063 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $12,000 | FY2020 |
| 36C24518P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $10,899 | FY2018 |
| VA24517P0297 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $10,282 | FY2017 |
| VA24516P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $11,041 | FY2016 |
| VA24515P0127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $11,046 | FY2015 |
| VA24514P0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $17,076 | FY2014 |
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_36C24519P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.