Description
ELECTRIC SERVICE FOR CCD, 5105 RUSSELL ROAD, QUANT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$14,439
Base + all options value (sum of deltas)
$14,439
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$14,439= $14,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$14,439 | $14,439 | ELECTRIC SERVICE FOR CCD, 5105 RUSSELL ROAD, QUANT |
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 SZ2DG8WLKRG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $43,669 | FY2020 |
| 36C24618P0524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $12,000 | FY2018 |
| VA24616P0660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $9,619 | FY2016 |
| VA24614P7879 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $11,280 | FY2015 |
| VA24614P0228 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $11,280 | FY2014 |
| VA652C10448 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $83,580 | FY2011 |
Other recipients under S112 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0381 | PACIFICORP | NATIONAL CEMETERY ADMINISTRATION | $44,924 | FY2016 |
| VA78616F0182 | SOURCE POWER & GAS LLC | NATIONAL CEMETERY ADMINISTRATION | $20,000 | FY2016 |
| VA78615P0943 | LAWSON ELECTRIC COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,977 | FY2015 |
| VA78615P0273 | METROPOLITAN EDISON CO | NATIONAL CEMETERY ADMINISTRATION | $54,000 | FY2015 |
| VA78615F0215 | SOURCE POWER & GAS LLC | NATIONAL CEMETERY ADMINISTRATION | $70,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J85184_3600_-NONE-_-NONE- · retrieved 2026-09-26.