Description
LAKE CHARLES CBOC ELECTRIC UTILITY SERVICE
First action · last action
2019-04-26 · 2020-03-18
Transactions
2
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$65,389
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
GS00P16BSD1220
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.
- Base2019-04-26+$66,000= $66,000
- Mod P000012020-03-18-$11,611= $54,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$66,000 | $66,000 | LAKE CHARLES CBOC ELECTRIC UTILITY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-18 | −$11,611 | $54,389 | LAKE CHARLES CBOC ELECTRIC UTILITY SERVICE |
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 MVC2RFGT41N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $109,710 | FY2020 |
| 36C78620F0077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $1,592 | FY2020 |
| 36C78620F0073 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,107 | FY2020 |
| 36C25620F0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $7,418 | FY2020 |
| 36C25620F0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $1,642,929 | FY2020 |
| 36C25620F0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $52,860 | FY2020 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,868 | FY2025 |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $265,384 | FY2023 |
| 36C25621P0022 | EXPEDITION COMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,741 | FY2021 |
| 36C25620C0002 | NORTH LITTLE ROCK WASTE WATER UTILITY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $351,900 | FY2020 |
| 36C25620P0010 | CITY OF JENNINGS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0348_3600_GS00P16BSD1220_4740 · retrieved 2026-09-26.