Award recordCONTRACT

MISSISSIPPI POWER CO

PIID 36C25622F0022· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S112 · UTILITIES- ELECTRIC· FY2022· $490,926 net obligations· UEI FP5KKM4NJFE3· MS

Description

HIGH VOLTAGE SERVICES

Base award description: HIGH VOLTAGE SERVICES

First action · last action
2021-10-01 · 2026-02-17
Transactions
12
First transaction's obligation
$62,900
Base + all options value (sum of deltas)
$490,926
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
GS00P15BSD1136
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 12 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.

$490,926$0Base award · 2021-10-01 · this action $62,900 · running total $62,900Modification P00001 · 2022-08-02 · this action $0 · running total $62,900Modification P00002 · 2022-10-01 · this action $64,473 · running total $127,373Modification P00003 · 2023-02-22 · this action -$7,920 · running total $119,453Modification P00004 · 2023-05-30 · this action $0 · running total $119,453Modification P00005 · 2023-10-01 · this action $66,084 · running total $185,537Modification P00006 · 2024-06-18 · this action $0 · running total $185,537Modification P00007 · 2024-10-01 · this action $67,736 · running total $253,273Modification P00008 · 2025-07-31 · this action $0 · running total $253,273Modification P00010 · 2025-09-18 · this action $34,000 · running total $287,273Modification P00009 · 2025-10-01 · this action $69,430 · running total $356,703Modification P00011 · 2026-02-17 · this action $134,223 · running total $490,926
  • Base2021-10-01+$62,900= $62,900
  • Mod P000012022-08-02+$0= $62,900
  • Mod P000022022-10-01+$64,473= $127,373
  • Mod P000032023-02-22-$7,920= $119,453
  • Mod P000042023-05-30+$0= $119,453
  • Mod P000052023-10-01+$66,084= $185,537
  • Mod P000062024-06-18+$0= $185,537
  • Mod P000072024-10-01+$67,736= $253,273
  • Mod P000082025-07-31+$0= $253,273
  • Mod P000102025-09-18+$34,000= $287,273
  • Mod P000092025-10-01+$69,430= $356,703
  • Mod P000112026-02-17+$134,223= $490,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$62,900$62,900HIGH VOLTAGE SERVICES
Mod P00001· EXERCISE AN OPTION2022-08-02+$0$62,900HIGH VOLTAGE SERVICES
Mod P00002· FUNDING ONLY ACTION2022-10-01+$64,473$127,373HIGH VOLTAGE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22−$7,920$119,453HIGH VOLTAGE SERVICES
Mod P00004· EXERCISE AN OPTION2023-05-30+$0$119,453HIGH VOLTAGE SERVICES
Mod P00005· FUNDING ONLY ACTION2023-10-01+$66,084$185,537HIGH VOLTAGE SERVICES
Mod P00006· EXERCISE AN OPTION2024-06-18+$0$185,537HIGH VOLTAGE SERVICES
Mod P00007· FUNDING ONLY ACTION2024-10-01+$67,736$253,273HIGH VOLTAGE SERVICES
Mod P00008· EXERCISE AN OPTION2025-07-31+$0$253,273HIGH VOLTAGE SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18+$34,000$287,273HIGH VOLTAGE SERVICES
Mod P00009· FUNDING ONLY ACTION2025-10-01+$69,430$356,703HIGH VOLTAGE SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-17+$134,223$490,926HIGH VOLTAGE SERVICES

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 FP5KKM4NJFE3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0162256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,617FY2026
36C25625P1401256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$87,953FY2025
36C25625F0167256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC$327,517FY2025
36C25625F0153256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC$13,214FY2025
36C25625P0470256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,799FY2025
36C25624P1430256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$120,017FY2024

Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0037CITY OF NORTH LITTLE ROCK256-NETWORK CONTRACT OFFICE 16 (36C256)$13,000FY2026
36C25625F0335ENGIE RESOURCES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$5,814,219FY2025
36C25625P0044CITY OF NORTH LITTLE ROCK256-NETWORK CONTRACT OFFICE 16 (36C256)$9,300FY2025
36C25625N0222CONSTELLATION NEWENERGY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$2,736,420FY2025
36C25624F0056CONSTELLATION NEWENERGY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$4,656,800FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0022_3600_GS00P15BSD1136_4740 · retrieved 2026-09-26.