Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID 36C24520F0016· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S112 · UTILITIES- ELECTRIC· FY2020· $9,725 net obligations· UEI PKLJLE5MEJN3· OH

Description

UTILITY - MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: UTILITY -

First action · last action
2019-10-01 · 2021-01-21
Transactions
2
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$9,725
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
GS00P12BSD0845
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$10,800$0Base award · 2019-10-01 · this action $10,800 · running total $10,800Modification P00001 · 2021-01-21 · this action -$1,075 · running total $9,725
  • Base2019-10-01+$10,800= $10,800
  • Mod P000012021-01-21-$1,075= $9,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$10,800$10,800UTILITY -
Mod P00001· FUNDING ONLY ACTION2021-01-21−$1,075$9,725UTILITY - MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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 PKLJLE5MEJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0224245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,768FY2020
36C24520F0130245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$1,456,080FY2020
36C24520F0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$3,200FY2020
36C24520F0021245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$560,268FY2020
36C24420F0071244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$2,734FY2020
36C24520F0209245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$29,772FY2020

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_36C24520F0016_3600_GS00P12BSD0845_4740 · retrieved 2026-09-26.