Description
ELECTRICITY
First action · last action
2008-03-01 · 2008-03-01
Transactions
3
First transaction's obligation
$889
Base + all options value (sum of deltas)
$1,751
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
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 3 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.
- Base2008-03-01+$889= $889
- Mod 12008-03-01+$610= $1,500
- Mod 22008-03-01+$252= $1,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$889 | $889 | ELECTRICITY |
| Mod 1· FUNDING ONLY ACTION | 2008-03-01 | +$610 | $1,500 | ELECTRICITY |
| Mod 2· FUNDING ONLY ACTION | 2008-03-01 | +$252 | $1,751 | ELECTRICITY |
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 CEE3JKH3Q3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $21,444 | FY2020 |
| 36C78620P0094 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C78620F0039 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,500 | FY2020 |
| 36C78620P0089 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $15,650 | FY2020 |
| 36C78620P0092 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $0 | FY2020 |
| 36C77020F0017 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $185,317 | FY2020 |
Other recipients under S111 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C90366 | SCANA ENERGY MARKETING, LLC | 509-AUGUSTA | $3,868 | FY2009 |
| V509C91066 | SCANA ENERGY MARKETING, LLC | 509-AUGUSTA | $368,119 | FY2009 |
| V509C81066 | SCANA ENERGY MARKETING, LLC | 509-AUGUSTA | $1,064,082 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C80209_3600_-NONE-_-NONE- · retrieved 2026-09-26.