Description
ELECTRIC SERVICE TO PERRY POINT VAMC
First action · last action
2023-10-01 · 2025-05-01
Transactions
2
First transaction's obligation
$1,235,000
Base + all options value (sum of deltas)
$798,774
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 · 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.
- Base2023-10-01+$1,235,000= $1,235,000
- Mod P000012025-05-01-$436,226= $798,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,235,000 | $1,235,000 | ELECTRIC SERVICE TO PERRY POINT VAMC |
| Mod P00001· CLOSE OUT | 2025-05-01 | −$436,226 | $798,774 | ELECTRIC SERVICE TO PERRY POINT VAMC |
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 |
| 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 |
| 36C24520F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $976,902 | FY2020 |
| 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_36C24524F0005_3600_SPE60418D8007_9700 · retrieved 2026-09-26.