Award recordCONTRACT

ALABAMA POWER COMPANY

PIID 36C24724P0289· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $653,841 net obligations· UEI GCBYRGEMHJQ1· AL

Description

PRIMARY SWITCH GEAR REPAIRS

First action · last action
2024-01-02 · 2025-04-28
Transactions
5
First transaction's obligation
$653,841
Base + all options value (sum of deltas)
$653,841
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$653,841$0Base award · 2024-01-02 · this action $653,841 · running total $653,841Modification P00001 · 2024-01-18 · this action $0 · running total $653,841Modification P00002 · 2025-01-15 · this action $0 · running total $653,841Modification P00003 · 2025-03-06 · this action $0 · running total $653,841Modification P00004 · 2025-04-28 · this action $0 · running total $653,841
  • Base2024-01-02+$653,841= $653,841
  • Mod P000012024-01-18+$0= $653,841
  • Mod P000022025-01-15+$0= $653,841
  • Mod P000032025-03-06+$0= $653,841
  • Mod P000042025-04-28+$0= $653,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-02+$653,841$653,841PRIMARY SWITCH GEAR REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-18+$0$653,841PRIMARY SWITCH GEAR REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-01-15+$0$653,841PRIMARY SWITCH GEAR REPAIRS
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-03-06+$0$653,841PRIMARY SWITCH GEAR REPAIRS
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-28+$0$653,841PRIMARY SWITCH GEAR REPAIRS

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
36C24724F0121247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$166,800FY2024
36C24723F0286247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$763,988FY2023

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.