Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID 36C25020F0008· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2020· $1,400,000 net obligations· UEI PKLJLE5MEJN3· OH

Description

PUBLIC UTILITY SERVICES - ELECTRIC

First action · last action
2019-10-01 · 2020-07-09
Transactions
2
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$1,400,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0845
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.

$1,400,000$0Base award · 2019-10-01 · this action $1,200,000 · running total $1,200,000Modification P00001 · 2020-07-09 · this action $200,000 · running total $1,400,000
  • Base2019-10-01+$1,200,000= $1,200,000
  • Mod P000012020-07-09+$200,000= $1,400,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$1,200,000$1,200,000PUBLIC UTILITY SERVICES - ELECTRIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-09+$200,000$1,400,000PUBLIC UTILITY SERVICES - ELECTRIC

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 PKLJLE5MEJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0224245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,768FY2020
36C24520F0130245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$1,456,080FY2020
36C24520F0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$3,200FY2020
36C24520F0016245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$9,725FY2020
36C24520F0021245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$560,268FY2020
36C24420F0071244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$2,734FY2020

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_36C25020F0008_3600_GS00P12BSD0845_4740 · retrieved 2026-09-26.