Description
ELECTRIC UTILITY SERVICE
First action · last action
2019-04-30 · 2023-07-28
Transactions
4
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-04-30+$6,000= $6,000
- Mod P000012019-10-01+$18,000= $24,000
- Mod P000022022-08-22-$18,000= $6,000
- Mod P000032023-07-28-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$6,000 | $6,000 | ELECTRIC UTILITY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$18,000 | $24,000 | ELECTRIC UTILITY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-08-22 | −$18,000 | $6,000 | ELECTRIC UTILITY SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-28 | −$6,000 | $0 | ELECTRIC UTILITY SERVICE |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | 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_36C24819P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.