Award recordCONTRACT

DUKE ENERGY CAROLINAS, LLC

PIID V558C15053· VHA· 558-DURHAM· S112 · ELECTRIC SERVICES· FY2011· $245,342 net obligations· UEI G47MTPGYNFJ9· NC

Description

ELECTRIC SERVICES

First action · last action
2010-10-01 · 2010-11-01
Transactions
2
First transaction's obligation
$130,430
Base + all options value (sum of deltas)
$245,342
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$245,342$0Base award · 2010-10-01 · this action $130,430 · running total $130,430Modification 1 · 2010-11-01 · this action $114,912 · running total $245,342
  • Base2010-10-01+$130,430= $130,430
  • Mod 12010-11-01+$114,912= $245,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$130,430$130,430ELECTRIC SERVICES
Mod 1· FUNDING ONLY ACTION2010-11-01+$114,912$245,342ELECTRIC 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
V558C05029558S-DURHAM SMALL PURCHASE · S112 · ELECTRIC SERVICES$1,631,970FY2010
V558C00101246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES$13,000FY2010
V558C95070558-DURHAM · S112 · ELECTRIC SERVICES$1,375,881FY2009

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

AwardRecipientOfficeNet obligationsFY
V558C00219PROGRESS ENERGY SERVICE COMPANY, LLC558-DURHAM$5,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C15053_3600_-NONE-_-NONE- · retrieved 2026-09-26.