Description
ELECTRIC SERVICE
First action · last action
2010-07-19 · 2010-07-19
Transactions
1
First transaction's obligation
$59,420
Base + all options value (sum of deltas)
$59,420
Extent competed
COMPETED UNDER SAP
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.
- Base2010-07-19+$59,420= $59,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$59,420 | $59,420 | ELECTRIC SERVICE |
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 C9SUSD343BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0078 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,034 | FY2020 |
| VA24814P3847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $31,587 | FY2017 |
| VA24815P0667 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24815P0062 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24813P2345 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,203 | FY2013 |
| VA24813P0495 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $6,471 | FY2013 |
Other recipients under S112 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2646 | VETERAN ENERGY, LLC | VBA FIELD CONTRACTING | $35,000 | FY2016 |
| VA101V15P0528 | VETERAN ENERGY, LLC | VBA FIELD CONTRACTING | $35,000 | FY2015 |
| VA101V15P1427 | AUSTIN, CITY OF | VBA FIELD CONTRACTING | $5,735 | FY2015 |
| VA101V14P0333 | VETERAN ENERGY, LLC | VBA FIELD CONTRACTING | $30,750 | FY2014 |
| VA36213P0037 | VETERAN ENERGY, LLC | VBA FIELD CONTRACTING | $34,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1010912073_3600_-NONE-_-NONE- · retrieved 2026-09-27.