Description
UTILITY ELECTRIC PERRY POINT 10/1/2024 TO 9/30/25.
Modification chain · 1 transaction
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.
- Base2024-10-01+$1,600,000= $1,600,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,600,000 | $1,600,000 | UTILITY ELECTRIC PERRY POINT 10/1/2024 TO 9/30/25. |
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 |
|---|---|---|---|
| 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 |
| 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_36C24525F0019_3600_SPE60424D8003_9700 · retrieved 2026-09-26.