Award recordCONTRACT

FAYETTEVILLE PUBLIC WORKS COMMISSION

PIID 36C24619P0223· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S112 · UTILITIES- ELECTRIC· FY2019· $800,000 net obligations· UEI UMXDRGNCMPQ7· NC

Description

ELECTRIC UTILITY SERVICE FOR THE FAYETTEVILLE, NC VA MEDICAL CENTER.

First action · last action
2018-10-02 · 2018-10-02
Transactions
1
First transaction's obligation
$800,000
Base + all options value (sum of deltas)
$800,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$800,000$0Base award · 2018-10-02 · this action $800,000 · running total $800,000
  • Base2018-10-02+$800,000= $800,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$800,000$800,000ELECTRIC UTILITY SERVICE FOR THE FAYETTEVILLE, NC VA MEDICAL CENTER.

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 UMXDRGNCMPQ7)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0004246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC$820,627FY2020
36C24620P0139246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$130,534FY2020
36C24620P0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$88,740FY2020
36C24620P0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC$841,443FY2020
36C24619P0201246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$88,786FY2019
36C24619P0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$69,784FY2019

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
36C24620F0001DUKE ENERGY PROGRESS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$274,182FY2020
36C24620F0004DUKE ENERGY PROGRESS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,374,959FY2020
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_36C24619P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.