Description
ELECTRICITY SERVICES
First action · last action
2019-12-11 · 2020-08-20
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$31,564
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
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 2 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.
- Base2019-12-11+$40,000= $40,000
- Mod P000012020-08-20-$8,436= $31,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-11 | +$40,000 | $40,000 | ELECTRICITY SERVICES |
| Mod P00001· CLOSE OUT | 2020-08-20 | −$8,436 | $31,564 | ELECTRICITY SERVICES |
Related awards · 9
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 MUQ2LTBK9AA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0039 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $50,274 | FY2020 |
| VA673C10199 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $7,482 | FY2011 |
| VA248P1651 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $417,288 | FY2011 |
| VA673C10190 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $7,768 | FY2011 |
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 |
| 36C24820P0304 | ORLANDO UTILITIES COMMISSION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,576,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.