Description
ELECTRICAL SERVICES
Base award description: IGF::OT::IGF - ELECTRICAL SERVICES
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.
- Base2018-12-11+$2,135,000= $2,135,000
- Mod P000012019-08-14-$75,000= $2,060,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-11 | +$2,135,000 | $2,135,000 | IGF::OT::IGF - ELECTRICAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-14 | −$75,000 | $2,060,000 | ELECTRICAL SERVICES |
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 K4QFQ421JT93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $24,423 | FY2020 |
| 36C24720F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $128,849 | FY2020 |
| 36C24720F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $138,195 | FY2020 |
| 36C24720F0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $19,500 | FY2020 |
| 36C78620F0063 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $11,467 | FY2020 |
| 36C78620F0064 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,508 | FY2020 |
Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0239 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,294 | FY2020 |
| 36C24620F0010 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,705,000 | FY2020 |
| 36C24620F0009 | AMERICAN ELECTRIC POWER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,411,373 | FY2020 |
| 36C24620F0005 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,730,283 | FY2020 |
| 36C24620F0023 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,083 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0098_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.