Description
PROVIDE ENGINEERING PLAN & ESTIMATE TO REARRANGE POWERLINES FROM OVERHEAD TO UNDERGROUND BLDG. 507
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.
- Base2010-01-26+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$4,000 | $4,000 | PROVIDE ENGINEERING PLAN & ESTIMATE TO REARRANGE POWERLINES FROM OVERHEAD TO UNDERGROUND BLDG. 507 |
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 J9WWNK22SHT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $38,294 | FY2020 |
| 36C24620F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $7,083 | FY2020 |
| 36C24620F0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $1,705,000 | FY2020 |
| 36C24620F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,730,283 | FY2020 |
| 36C24519F0597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,800 | FY2019 |
| 36C24619F0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,500 | FY2019 |
Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3594 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2015 |
| VA24614P7879 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2015 |
| VA24614P7991 | AMERICAN ELECTRIC POWER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2015 |
| VA24614P0529 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2014 |
| VA24614P0228 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00335_3600_-NONE-_-NONE- · retrieved 2026-09-26.