Description
IMPACT STUDY
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$6,218
Base + all options value (sum of deltas)
$6,218
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-07-27+$6,218= $6,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$6,218 | $6,218 | IMPACT STUDY |
Related awards · 10
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 NF8GTCCKQSR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $13,323 | FY2020 |
| 36C24120P0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,846,463 | FY2020 |
| 36C24119C0059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $667,191 | FY2019 |
| VA24113P0566 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $62,346 | FY2013 |
| VA405C10324 | 241-NETWORK CONTRACT OFFICE 01 · W061 · LEASE-RENT OF POWER DISTRIBUTION EQ | $15,000 | FY2011 |
Other recipients under B599 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2114 | ABT GLOBAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $361,374 | FY2015 |
| VA24114F1793 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,939 | FY2014 |
| VA24113F0118 | AMERESCO SELECT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $247,600 | FY2013 |
| VA631C20029 | AMERESCO SELECT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $294,726 | FY2012 |
| VA650C10323 | NORTHEAST LIGHTNING PROTECTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.