Description
ELECTRICITY - PAID THROUGH LESSOR
First action · last action
2007-10-01 · 2007-10-01
Transactions
5
First transaction's obligation
$2,716
Base + all options value (sum of deltas)
$17,984
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
Modification chain · 5 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.
- Base2007-10-01+$2,716= $2,716
- Mod 12007-10-01+$1,872= $4,588
- Mod 22007-10-01+$1,210= $5,798
- Mod 32007-10-01+$4,994= $10,792
- Mod 42007-10-01+$7,192= $17,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,716 | $2,716 | ELECTRICITY - PAID THROUGH LESSOR |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | +$1,872 | $4,588 | ELECTRICITY - PAID THROUGH LESSOR |
| Mod 2· FUNDING ONLY ACTION | 2007-10-01 | +$1,210 | $5,798 | ELECTRICITY - PAID THROUGH LESSOR |
| Mod 3· FUNDING ONLY ACTION | 2007-10-01 | +$4,994 | $10,792 | ELECTRICITY - PAID THROUGH LESSOR |
| Mod 4· FUNDING ONLY ACTION | 2007-10-01 | +$7,192 | $17,984 | ELECTRICITY - PAID THROUGH LESSOR |
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 XWSDSFFS9P23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C90398 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $15,305 | FY2009 |
| V509C91098 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $4,442 | FY2009 |
| V509C85498 | 509S-AUGUSTA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $100 | FY2008 |
| V509C85490 | 509S-AUGUSTA SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $600 | FY2008 |
| V247R0081 | 247-NETWORK CONTRACT OFFICE 7 · X142 · LEASE-RENT OF LABS & CLINICS | $320,384 | FY2008 |
| VA509C85567 | 247-NETWORK CONTRACT OFFICE 7 · X142 · LEASE-RENT OF LABS & CLINICS | $1,384,233 | FY2008 |
Other recipients under S112 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C05589 | WALTON MONROE INVESTMENTS LLC | 509-AUGUSTA | $12,150 | FY2010 |
| V509C01003 | DOMINION ENERGY SOUTH CAROLINA, INC. | 509-AUGUSTA | $3,494 | FY2010 |
| V509C90303 | DOMINION ENERGY SOUTH CAROLINA, INC. | 509-AUGUSTA | $10,713 | FY2009 |
| V509C90364 | GEORGIA POWER COMPANY | 509-AUGUSTA | $1,673,534 | FY2009 |
| V509C90364A | AIKEN ELECTRIC COOPERATIVE INC | 509-AUGUSTA | $243 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C81098_3600_-NONE-_-NONE- · retrieved 2026-09-26.