Award recordCONTRACT

AMERICAN ELECTRIC POWER SERVICE CORPORATION

PIID 36C25019P0201· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2019· $661 net obligations· UEI FSLMSCJT6TW9· OH

Description

ELECTRIC SERVICE AT 650-652 NORTH CASSADY AVE WAREHOUSE

First action · last action
2018-11-07 · 2020-08-11
Transactions
3
First transaction's obligation
$600
Base + all options value (sum of deltas)
$661
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 · 3 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.

$700$0Base award · 2018-11-07 · this action $600 · running total $600Modification P00001 · 2019-08-13 · this action $100 · running total $700Modification P00002 · 2020-08-11 · this action -$39 · running total $661
  • Base2018-11-07+$600= $600
  • Mod P000012019-08-13+$100= $700
  • Mod P000022020-08-11-$39= $661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-07+$600$600ELECTRIC SERVICE AT 650-652 NORTH CASSADY AVE WAREHOUSE
Mod P00001· FUNDING ONLY ACTION2019-08-13+$100$700ELECTRIC SERVICE AT 650-652 NORTH CASSADY AVE WAREHOUSE
Mod P00002· FUNDING ONLY ACTION2020-08-11−$39$661ELECTRIC SERVICE AT 650-652 NORTH CASSADY AVE WAREHOUSE

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 FSLMSCJT6TW9)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0625250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,184FY2021
36C25019P0203250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$15,632FY2019
36C25019P0208250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$7,296FY2019
V757C05015EXPRESSREPORTING757-COLUMBUS · S112 · ELECTRIC SERVICES$902,724FY2010

Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0505CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,000,000FY2026
36C25026F0029CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,975,400FY2026
36C25026F0026CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,665,000FY2026
36C25026F0031CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$975,000FY2026
36C25026F0033CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,151,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.