Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID 36C24619F0091· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S112 · UTILITIES- ELECTRIC· FY2019· $1,459,407 net obligations· UEI PKLJLE5MEJN3· OH

Description

SUPPLY OF ELECTRICITY AT SALEM VAMC

Base award description: :IGF::OT::IGF SUPPLY OF ELECTRICITY AT SALEM VAMC

First action · last action
2018-11-19 · 2020-07-30
Transactions
3
First transaction's obligation
$1,645,465
Base + all options value (sum of deltas)
$1,459,407
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 · 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.

$1,645,465$0Base award · 2018-11-19 · this action $1,645,465 · running total $1,645,465Modification P00001 · 2019-08-15 · this action -$110,000 · running total $1,535,465Modification P00002 · 2020-07-30 · this action -$76,057 · running total $1,459,407
  • Base2018-11-19+$1,645,465= $1,645,465
  • Mod P000012019-08-15-$110,000= $1,535,465
  • Mod P000022020-07-30-$76,057= $1,459,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-19+$1,645,465$1,645,465:IGF::OT::IGF SUPPLY OF ELECTRICITY AT SALEM VAMC
Mod P00001· FUNDING ONLY ACTION2019-08-15−$110,000$1,535,465SUPPLY OF ELECTRICITY AT SALEM VAMC
Mod P00002· FUNDING ONLY ACTION2020-07-30−$76,057$1,459,407SUPPLY OF ELECTRICITY AT SALEM 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 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
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

Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620F0239VIRGINIA ELECTRIC AND POWER COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,294FY2020
36C24620F0004DUKE ENERGY PROGRESS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,374,959FY2020
36C24620F0001DUKE ENERGY PROGRESS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$274,182FY2020
36C24620F0002DUKE ENERGY PROGRESS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,406,515FY2020
36C24620F0005VIRGINIA ELECTRIC AND POWER COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,730,283FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0091_3600_GS00P12BSD0845_4740 · retrieved 2026-09-26.