Description
ELECTRIC SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,725,500
Base + all options value (sum of deltas)
$1,725,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
Modification chain · 1 transaction
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.
- Base2007-10-01+$1,725,500= $1,725,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,725,500 | $1,725,500 | ELECTRIC 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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S112 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C05040 | MESSER POWER SYSTEMS, INC. | 518-BEDFORD | $10,000 | FY2010 |
| VA241P1550 | MASSACHUSETTS ELECTRIC CO | 518-BEDFORD | $40,000 | FY2010 |
| VA241P1519 | MASSACHUSETTS ELECTRIC CO | 518-BEDFORD | $36,000 | FY2009 |
| VA241P0920 | MESSER POWER SYSTEMS, INC. | 518-BEDFORD | $10,000 | FY2009 |
| VA518C95138 | LIBERTY UTILITIES (GRANITE STATE ELECTRIC) CORP. | 518-BEDFORD | $11,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_518C85111_3600_-NONE-_-NONE- · retrieved 2026-09-26.