Award recordCONTRACT

ALABAMA POWER COMPANY

PIID 36C24719F0600· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S112 · UTILITIES- ELECTRIC· FY2019· $848,520 net obligations· UEI GCBYRGEMHJQ1· AL

Description

ELECTRICAL SERVICES UTILITY - 12 MONTH CONTRACT

Base award description: ELECTRICAL SERVICES UTILITY - 6 MONTH CONTRACT

First action · last action
2019-07-01 · 2020-08-31
Transactions
5
First transaction's obligation
$432,570
Base + all options value (sum of deltas)
$4,410,694
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 · 5 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.

$1,187,370$0Base award · 2019-07-01 · this action $432,570 · running total $432,570Modification P00001 · 2019-12-31 · this action $0 · running total $432,570Modification P00002 · 2020-01-01 · this action $754,800 · running total $1,187,370Modification P00003 · 2020-07-17 · this action -$4,637 · running total $1,182,734Modification P00004 · 2020-08-31 · this action -$334,213 · running total $848,520
  • Base2019-07-01+$432,570= $432,570
  • Mod P000012019-12-31+$0= $432,570
  • Mod P000022020-01-01+$754,800= $1,187,370
  • Mod P000032020-07-17-$4,637= $1,182,734
  • Mod P000042020-08-31-$334,213= $848,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-01+$432,570$432,570ELECTRICAL SERVICES UTILITY - 6 MONTH CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-31+$0$432,570ELECTRICAL SERVICES UTILITY - 6 MONTH CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-01-01+$754,800$1,187,370ELECTRICAL SERVICES UTILITY - 12 MONTH CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17−$4,637$1,182,734ELECTRICAL SERVICES UTILITY - 12 MONTH CONTRACT
Mod P00004· FUNDING ONLY ACTION2020-08-31−$334,213$848,520ELECTRICAL SERVICES UTILITY - 12 MONTH CONTRACT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0154247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$296,627FY2026
36C24725P0159247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,702FY2025
36C24724F0539247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$26,892FY2024
36C24724F0485247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$85,254FY2024
36C24724P0289247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$653,841FY2024
36C24724F0121247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$166,800FY2024

Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723F0191GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$371,289FY2023
36C24722F0524GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$244,287FY2022
36C24720F0013GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,785FY2020
36C24720P0014CARROLL ELECTRIC MEMBERSHIP CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$86,341FY2020
36C24720C0062UTILITIES BOARD OF THE CITY OF TUSKEGEE247-NETWORK CONTRACT OFFICE 7 (36C247)$623,949FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0600_3600_GS00P15BSD1133_4740 · retrieved 2026-09-26.