Description
ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS
Modification chain · 3 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.
- Base2019-06-28+$71,700= $71,700
- Mod P000012019-07-19+$0= $71,700
- Mod P000022020-01-24+$7,054= $78,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-28 | +$71,700 | $71,700 | ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-19 | +$0 | $71,700 | ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS |
| Mod P00002· CLOSE OUT | 2020-01-24 | +$7,054 | $78,754 | ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS |
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 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_36C24719F0591_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.