Award recordCONTRACT

PUERTO RICO ELECTRIC POWER AUTHORITY

PIID 36C24820P0458· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S112 · UTILITIES- ELECTRIC· FY2020· $6,978 net obligations· UEI EHNKJMN3LNZ7· PR

Description

ELECTRICITY SERVICES AT POPC VET CENTER

First action · last action
2019-12-20 · 2020-07-29
Transactions
4
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$6,978
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.

$7,300$0Base award · 2019-12-20 · this action $2,250 · running total $2,250Modification P00002 · 2020-01-01 · this action $2,250 · running total $4,500Modification P00003 · 2020-03-17 · this action $2,800 · running total $7,300Modification P00004 · 2020-07-29 · this action -$322 · running total $6,978
  • Base2019-12-20+$2,250= $2,250
  • Mod P000022020-01-01+$2,250= $4,500
  • Mod P000032020-03-17+$2,800= $7,300
  • Mod P000042020-07-29-$322= $6,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-20+$2,250$2,250ELECTRICITY SERVICES AT POPC VET CENTER
Mod P00002· EXERCISE AN OPTION2020-01-01+$2,250$4,500ELECTRICITY SERVICES AT POPC VET CENTER
Mod P00003· FUNDING ONLY ACTION2020-03-17+$2,800$7,300ELECTRICITY SERVICES AT POPC VET CENTER
Mod P00004· CLOSE OUT2020-07-29−$322$6,978ELECTRICITY SERVICES AT POPC VET CENTER

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 EHNKJMN3LNZ7)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0052NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$51,968FY2020
36C24819P1629248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$9,495FY2019
36C24819C0101248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$11,930,338FY2019
V672C90161672-SAN JUAN · C124 · UTILITIES$374FY2009

Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P1782DC GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,184FY2023
36C24823P0589RING POWER CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$3,792FY2023
36C24820F0101TAMPA ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$1,801,883FY2020
36C24820P0285WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,564FY2020
36C24820P0304ORLANDO UTILITIES COMMISSION248-NETWORK CONTRACT OFFICE 8 (36C248)$4,576,662FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.