Description
UTILITIES-ELECTRIC POWER
First action · last action
2019-10-01 · 2020-11-19
Transactions
3
First transaction's obligation
$1,600,000
Base + all options value (sum of deltas)
$976,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE60418D8007
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2019-10-01+$1,600,000= $1,600,000
- Mod P000012020-08-26-$500,000= $1,100,000
- Mod P000022020-11-19-$123,098= $976,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,600,000 | $1,600,000 | UTILITIES-ELECTRIC POWER |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-26 | −$500,000 | $1,100,000 | UTILITIES-ELECTRIC POWER |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-19 | −$123,098 | $976,902 | UTILITIES-ELECTRIC POWER |
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 UN6ALAMGBW23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,600,000 | FY2025 |
| 36C24524F0491 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $569,741 | FY2024 |
| 36C24524F0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $798,774 | FY2024 |
| 36C24523F0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,288,040 | FY2023 |
| 36C24522F0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,315,845 | FY2022 |
| 36C24519F0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $241,790 | FY2019 |
Other recipients under S112 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0130 | AMERICAN ELECTRIC POWER COMPANY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,456,080 | FY2020 |
| 36C24520P0140 | MARYLAND DEPARTMENT OF HEALTH | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,582 | FY2020 |
| 36C24520F0134 | DELMARVA POWER & LIGHT COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,905 | FY2020 |
| 36C24520F0080 | AMERICAN ELECTRIC POWER COMPANY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,200 | FY2020 |
| 36C24520F0009 | DELMARVA POWER & LIGHT COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $374,841 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0002_3600_SPE60418D8007_9700 · retrieved 2026-09-26.