Description
ST. AUGUSTINE ELECTRIC UTILITY
First action · last action
2019-05-07 · 2021-05-13
Transactions
4
First transaction's obligation
$7,834
Base + all options value (sum of deltas)
$28,376
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
GS00P15BSD1124
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.
- Base2019-05-07+$7,834= $7,834
- Mod P000022019-09-23+$3,000= $10,834
- Mod P000012019-10-01+$23,502= $34,336
- Mod P000032021-05-13-$5,960= $28,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$7,834 | $7,834 | ST. AUGUSTINE ELECTRIC UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-23 | +$3,000 | $10,834 | ST. AUGUSTINE ELECTRIC UTILITY |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$23,502 | $34,336 | ST. AUGUSTINE ELECTRIC UTILITY |
| Mod P00003· CLOSE OUT | 2021-05-13 | −$5,960 | $28,376 | ST. AUGUSTINE ELECTRIC UTILITY |
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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | FY2019 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1782 | DC GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,184 | FY2023 |
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0458 | PUERTO RICO ELECTRIC POWER AUTHORITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,978 | FY2020 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0266_3600_GS00P15BSD1124_4740 · retrieved 2026-09-26.