Description
ELECTRICITY
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$149,585
Base + all options value (sum of deltas)
$149,585
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V603DC502A
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 1 transaction
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.
- Base2008-04-01+$149,585= $149,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$149,585 | $149,585 | ELECTRICITY |
Related awards · 8
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 C33MRVW5BAK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0033 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $7,500 | FY2020 |
| 36C24920F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $1,224,296 | FY2020 |
| 36C24920F0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $294,882 | FY2020 |
| 36C24919P0561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $66,752 | FY2019 |
| 36C24919F0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $329,456 | FY2019 |
| VA1358GW10001 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · ELECTRIC SERVICES | $0 | FY2011 |
Other recipients under S112 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603C10141 | BOYD COMPANY | 603-LOUISVILLE | $4,425 | FY2011 |
| V603C90024 | PROFESSIONAL CENTER LLC | 603-LOUISVILLE | $92,903 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C88003C_3600_V603DC502A_3600 · retrieved 2026-09-26.