Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID 36C25919F0400· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S112 · UTILITIES- ELECTRIC· FY2019· $102,300 net obligations· UEI PKLJLE5MEJN3· OH

Description

UTL

First action · last action
2019-07-25 · 2019-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,023,000
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.

$102,300$0Base award · 2019-07-25 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $102,300 · running total $102,300
  • Base2019-07-25+$0= $0
  • Mod P000012019-10-01+$102,300= $102,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$0$0UTL
Mod P00001· FUNDING ONLY ACTION2019-10-01+$102,300$102,300UTL

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0015RIDGE ELECTRIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,963FY2021
36C25919F0382PUBLIC SERVICE COMPANY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$1,540,893FY2019
36C25919P0811ROCKY MOUNTAIN POWERNETWORK CONTRACT OFFICE 19 (36C259)$605,605FY2019
36C25919F0408OKLAHOMA GAS AND ELECTRIC COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$1,063,656FY2019
36C25919F0410MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$576,157FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0400_3600_GS00P12BSD0845_4740 · retrieved 2026-09-26.