Description
MONTHLY ELECTRIC BILL
First action · last action
2008-11-01 · 2008-11-01
Transactions
1
First transaction's obligation
$51,869
Base + all options value (sum of deltas)
$51,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2008-11-01+$51,869= $51,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$51,869 | $51,869 | MONTHLY ELECTRIC BILL |
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 LHB8JMQN9KK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $44,599 | FY2021 |
| 36C24220P0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $406,702 | FY2020 |
| 36C24220P0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $24,499 | FY2020 |
| 36C24220P0080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $108,113 | FY2020 |
| 36C24219P0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $201,223 | FY2019 |
| 36C24219P0182 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $105,000 | FY2019 |
Other recipients under AD25 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14334 | FORCE ELECTRIC SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,800 | FY2011 |
| VA561R12588 | STORM GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,891 | FY2011 |
| VA561R12582 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,682 | FY2011 |
| VA632C00347 | DYNAMIC ANIMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,741 | FY2010 |
| VA526C00028 | NEURO KINETICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C90850_3600_-NONE-_-NONE- · retrieved 2026-09-26.