Description
ELECTRIC FOR TRANSITIONAL RESIDENTIAL
First action · last action
2019-03-01 · 2021-03-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$36,202
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
GS00P15BSD1133
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 4 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.
- Base2019-03-01+$0= $0
- Mod P000012019-10-01+$5,760= $5,760
- Mod P000022019-10-01+$0= $5,760
- Mod P000032021-03-02-$681= $5,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-01 | +$0 | $0 | ELECTRIC FOR TRANSITIONAL RESIDENTIAL |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$5,760 | $5,760 | ELECTRIC FOR TRANSITIONAL RESIDENTIAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $5,760 | ELECTRIC FOR TRANSITIONAL RESIDENTIAL |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-02 | −$681 | $5,079 | ELECTRIC FOR TRANSITIONAL RESIDENTIAL |
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0191 | GEORGIA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $371,289 | FY2023 |
| 36C24722F0524 | GEORGIA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $244,287 | FY2022 |
| 36C24720F0013 | GEORGIA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,785 | FY2020 |
| 36C24720P0014 | CARROLL ELECTRIC MEMBERSHIP CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,341 | FY2020 |
| 36C24720C0062 | UTILITIES BOARD OF THE CITY OF TUSKEGEE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $623,949 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0273_3600_GS00P15BSD1133_4740 · retrieved 2026-09-26.