Description
EXPRESS REPORT ELECTRIC - MADISON VA - FY 2009
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$1,015,914
Base + all options value (sum of deltas)
$1,015,914
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2008-10-01+$1,015,914= $1,015,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$1,015,914 | $1,015,914 | EXPRESS REPORT ELECTRIC - MADISON VA - FY 2009 |
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 ZQA4Y315LHG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,218,855 | FY2019 |
| VA69D17E1709 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $328,966 | FY2017 |
| VA69D17E1712 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $115,559 | FY2017 |
| VA69D16E0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $1,051 | FY2016 |
| VA69D16E0698 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $28,079 | FY2016 |
| VA69D16E0705 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,279,254 | FY2016 |
Other recipients under S112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E0002 | WELLS FARGO BANK, NATIONAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $1,561,973 | FY2016 |
| VA69D16E1696 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $84,700 | FY2016 |
| VA69D16E0669 | BANK OF NEW YORK MELLON CORPORATION, THE | 69D-NETWORK CONTRACT OFFICE 12 | $1,670,982 | FY2016 |
| VA69D15F4900 | COMMONWEALTH EDISON CO | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2015 |
| VA69D695C55140 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $2,536,513 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D607C97034_3600_-NONE-_-NONE- · retrieved 2026-09-26.