Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID 36C24520P0224· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $5,768 net obligations· UEI PKLJLE5MEJN3· OH

Description

ADMINISTRATIVE MODIFICATION TO CHANGE PERIOD OF PERFORMANCE DUE TO UNFORESEEN DELAY.

Base award description: ELECTRICAL SERVICE

First action · last action
2020-01-17 · 2020-02-13
Transactions
3
First transaction's obligation
$5,768
Base + all options value (sum of deltas)
$5,768
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$5,768$0Base award · 2020-01-17 · this action $5,768 · running total $5,768Modification P00001 · 2020-01-28 · this action $0 · running total $5,768Modification P00002 · 2020-02-13 · this action $0 · running total $5,768
  • Base2020-01-17+$5,768= $5,768
  • Mod P000012020-01-28+$0= $5,768
  • Mod P000022020-02-13+$0= $5,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-17+$5,768$5,768ELECTRICAL SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-28+$0$5,768ADMINISTRATIVE MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR ON SF 1449
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-02-13+$0$5,768ADMINISTRATIVE MODIFICATION TO CHANGE PERIOD OF PERFORMANCE DUE TO UNFORESEEN DELAY.

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
36C24520F0130245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$1,456,080FY2020
36C24520F0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$3,200FY2020
36C24520F0016245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$9,725FY2020
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 J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.