Description
ELECTRIC COLUMBIA VAHCS
First action · last action
2019-06-20 · 2020-07-10
Transactions
2
First transaction's obligation
$1,570,000
Base + all options value (sum of deltas)
$1,376,906
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
GS00P16BSD1190
NAICS
221112 · FOSSIL FUEL 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.
- Base2019-06-20+$1,570,000= $1,570,000
- Mod P000012020-07-10-$193,094= $1,376,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$1,570,000 | $1,570,000 | ELECTRIC COLUMBIA VAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-10 | −$193,094 | $1,376,906 | ELECTRIC COLUMBIA VAHCS |
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 CEE3JKH3Q3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $21,444 | FY2020 |
| 36C78620P0094 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C78620P0089 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $15,650 | FY2020 |
| 36C78620F0039 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,500 | FY2020 |
| 36C78620P0092 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $0 | FY2020 |
| 36C77020F0017 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $185,317 | FY2020 |
Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0154 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $296,627 | FY2026 |
| 36C24724F0539 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,892 | FY2024 |
| 36C24723F0466 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723F0250 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $520,694 | FY2023 |
| 36C24723F0191 | GEORGIA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $371,289 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0443_3600_GS00P16BSD1190_4740 · retrieved 2026-09-26.