Description
ELECTRICITY UTILITIES
First action · last action
2019-07-14 · 2020-01-17
Transactions
2
First transaction's obligation
$2,775
Base + all options value (sum of deltas)
$619
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2019-07-14+$2,775= $2,775
- Mod P000012020-01-17-$2,156= $619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-14 | +$2,775 | $2,775 | ELECTRICITY UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-17 | −$2,156 | $619 | ELECTRICITY UTILITIES |
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 RZUCFKX9NFE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502C14186 | 502-ALEXANDRIA · Y249 · CONSTRUCTION OF OTHER UTILITIES | $89,809 | FY2011 |
| VA256P1141 | 586-JACKSON · S112 · ELECTRIC SERVICES | $10,890 | FY2011 |
| VA256P0706 | 586-JACKSON · S119 · OTHER UTILITIES | $0 | FY2010 |
| VA829J00002 | 629-NEW ORLEANS · S119 · OTHER UTILITIES | $3,900 | FY2010 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625F0167 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $327,517 | FY2025 |
| 36C25625F0153 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,214 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.