Description
ELECTRIC UTILITY FOR LANCASTER CMOP
First action · last action
2024-08-23 · 2026-04-16
Transactions
2
First transaction's obligation
$190,800
Base + all options value (sum of deltas)
$169,022
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0420D0016
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2024-08-23+$190,800= $190,800
- Mod P000012026-04-16-$21,778= $169,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$190,800 | $190,800 | ELECTRIC UTILITY FOR LANCASTER CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-16 | −$21,778 | $169,022 | ELECTRIC UTILITY FOR LANCASTER CMOP |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0046 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $215,000 | FY2026 |
| 36C77025F0052 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $194,667 | FY2025 |
| 36C77020F0038 | EVERGY MISSOURI WEST, INC. | NATIONAL CMOP OFFICE (36C770) | $69,272 | FY2020 |
| 36C77020F0023 | EVERGY MISSOURI WEST, INC. | NATIONAL CMOP OFFICE (36C770) | $140,442 | FY2020 |
| 36C77020F0017 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CMOP OFFICE (36C770) | $185,317 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024F0060_3600_47PA0420D0016_4740 · retrieved 2026-09-26.