Description
ELECTRIC SERVICES
First action · last action
2008-11-01 · 2009-09-01
Transactions
11
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$1,375,881
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 · 11 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.
- Base2008-11-01+$135,000= $135,000
- Mod 12008-12-01+$98,156= $233,156
- Mod 32009-01-01+$100,000= $333,156
- Mod 42009-02-01+$100,000= $433,156
- Mod 52009-03-01+$89,673= $522,829
- Mod 62009-04-01+$100,788= $623,617
- Mod 72009-05-01+$114,121= $737,738
- Mod 82009-06-01+$148,442= $886,180
- Mod 92009-07-01+$156,172= $1,042,352
- Mod 102009-08-01+$170,910= $1,213,262
- Mod 112009-09-01+$162,619= $1,375,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$135,000 | $135,000 | ELECTRIC SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-12-01 | +$98,156 | $233,156 | ELECTRIC SERVICES |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-01 | +$100,000 | $333,156 | ELECTRIC SERVICES |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-02-01 | +$100,000 | $433,156 | ELECTRIC SERVICES |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-01 | +$89,673 | $522,829 | ELECTRIC SERVICES |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-01 | +$100,788 | $623,617 | ELECTRIC SERVICES |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-05-01 | +$114,121 | $737,738 | ELECTRIC SERVICES |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-01 | +$148,442 | $886,180 | ELECTRIC SERVICES |
| Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-01 | +$156,172 | $1,042,352 | ELECTRIC SERVICES |
| Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-08-01 | +$170,910 | $1,213,262 | ELECTRIC SERVICES |
| Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-01 | +$162,619 | $1,375,881 | ELECTRIC 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0899 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $3,891 | FY2013 |
| VA558C10657 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $6,800 | FY2011 |
| VA558C10292 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $3,212 | FY2011 |
| V558C15053 | 558-DURHAM · S112 · ELECTRIC SERVICES | $245,342 | FY2011 |
| V558C05029 | 558S-DURHAM SMALL PURCHASE · S112 · ELECTRIC SERVICES | $1,631,970 | FY2010 |
| V558C00101 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $13,000 | FY2010 |
Other recipients under S112 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00219 | PROGRESS ENERGY SERVICE COMPANY, LLC | 558-DURHAM | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C95070_3600_-NONE-_-NONE- · retrieved 2026-09-26.