Description
UTILITY POWER RUN INSTALLATION - YORK
First action · last action
2026-03-24 · 2026-03-24
Transactions
1
First transaction's obligation
$22,606
Base + all options value (sum of deltas)
$22,606
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-03-24+$22,606= $22,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-24 | +$22,606 | $22,606 | UTILITY POWER RUN INSTALLATION - YORK |
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 YQGDD8SB5CP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $1,192,980 | FY2020 |
| 36C24920C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $484,034 | FY2020 |
| 36C24919P0328 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $416,552 | FY2019 |
| V626C18001BCD | 626-NASHVILLE · S112 · ELECTRIC SERVICES | $1,365,426 | FY2011 |
| V626C18001A | 626-NASHVILLE · S112 · ELECTRIC SERVICES | $271,178 | FY2011 |
| V626C08001ABCD | 626-NASHVILLE · S112 · ELECTRIC SERVICES | $1,612,177 | FY2010 |
Other recipients under Y1NZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0861 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,746 | FY2020 |
| 36C24920C0157 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,232 | FY2020 |
| 36C24920C0140 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,138 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.