Description
RELOCATION OF UTILITY POWER POLE
First action · last action
2019-10-30 · 2020-03-19
Transactions
2
First transaction's obligation
$43,669
Base + all options value (sum of deltas)
$43,669
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER 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.
- Base2019-10-30+$43,669= $43,669
- Mod P000012020-03-19+$0= $43,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$43,669 | $43,669 | RELOCATION OF UTILITY POWER POLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$0 | $43,669 | RELOCATION OF UTILITY POWER POLE |
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 SZ2DG8WLKRG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $12,000 | FY2018 |
| VA24616P0660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $9,619 | FY2016 |
| VA24614P7879 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $11,280 | FY2015 |
| VA24614P0228 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $11,280 | FY2014 |
| VA652C10448 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $83,580 | FY2011 |
| VA590H15019 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $19,800 | FY2011 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0840 | CHAMPION SAFE AND LOCK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,843 | FY2026 |
| 36C24625F0217 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,065 | FY2025 |
| 36C24622C0084 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,500 | FY2022 |
| 36C24622P1389 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,146 | FY2022 |
| 36C24622P1083 | WAGNER FOOD EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.