Award recordCONTRACT

DUKE ENERGY CAROLINAS, LLC

PIID V558C05029· VHA· 558S-DURHAM SMALL PURCHASE· S112 · ELECTRIC SERVICES· FY2010· $1,631,970 net obligations· UEI G47MTPGYNFJ9· NC

Description

ELECTRIC SERVICES

First action · last action
2009-10-01 · 2010-09-01
Transactions
12
First transaction's obligation
$131,001
Base + all options value (sum of deltas)
$1,631,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 12 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.

$1,631,970$0Base award · 2009-10-01 · this action $131,001 · running total $131,001Modification 1 · 2009-11-01 · this action $135,000 · running total $266,001Modification 2 · 2009-12-01 · this action $96,739 · running total $362,740Modification 3 · 2010-01-01 · this action $99,906 · running total $462,646Modification 4 · 2010-02-01 · this action $103,202 · running total $565,848Modification 5 · 2010-03-01 · this action $98,949 · running total $664,797Modification 6 · 2010-04-01 · this action $120,673 · running total $785,470Modification 7 · 2010-05-01 · this action $132,539 · running total $918,009Modification 8 · 2010-06-01 · this action $140,000 · running total $1,058,009Modification 9 · 2010-07-01 · this action $192,477 · running total $1,250,486Modification 10 · 2010-08-01 · this action $204,272 · running total $1,454,758Modification 11 · 2010-09-01 · this action $177,212 · running total $1,631,970
  • Base2009-10-01+$131,001= $131,001
  • Mod 12009-11-01+$135,000= $266,001
  • Mod 22009-12-01+$96,739= $362,740
  • Mod 32010-01-01+$99,906= $462,646
  • Mod 42010-02-01+$103,202= $565,848
  • Mod 52010-03-01+$98,949= $664,797
  • Mod 62010-04-01+$120,673= $785,470
  • Mod 72010-05-01+$132,539= $918,009
  • Mod 82010-06-01+$140,000= $1,058,009
  • Mod 92010-07-01+$192,477= $1,250,486
  • Mod 102010-08-01+$204,272= $1,454,758
  • Mod 112010-09-01+$177,212= $1,631,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$131,001$131,001ELECTRIC SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-11-01+$135,000$266,001ELECTRIC SERVICES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-12-01+$96,739$362,740ELECTRIC SERVICES
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-01+$99,906$462,646ELECTRIC SERVICES
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-02-01+$103,202$565,848ELECTRIC SERVICES
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-03-01+$98,949$664,797ELECTRIC SERVICE
Mod 6· FUNDING ONLY ACTION2010-04-01+$120,673$785,470ELECTRIC SERVICES
Mod 7· FUNDING ONLY ACTION2010-05-01+$132,539$918,009ELECTRIC SERVICES
Mod 8· FUNDING ONLY ACTION2010-06-01+$140,000$1,058,009ELETRIC SERVICES
Mod 9· FUNDING ONLY ACTION2010-07-01+$192,477$1,250,486ELECTRIC SERVICES
Mod 10· FUNDING ONLY ACTION2010-08-01+$204,272$1,454,758ELECTRIC SERVICES
Mod 11· FUNDING ONLY ACTION2010-09-01+$177,212$1,631,970ELECTRIC SERVICES

Related awards · 7

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 G47MTPGYNFJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24613P0899246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC$3,891FY2013
VA558C10657246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES$6,800FY2011
VA558C10292246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES$3,212FY2011
V558C15053558-DURHAM · S112 · ELECTRIC SERVICES$245,342FY2011
V558C00101246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES$13,000FY2010
V558C95070558-DURHAM · S112 · ELECTRIC SERVICES$1,375,881FY2009

Other recipients under S112 from 558S-DURHAM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V873J00001DUKE ENERGY PROGRESS, LLC558S-DURHAM SMALL PURCHASE$3,700FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C05029_3600_-NONE-_-NONE- · retrieved 2026-09-26.