Description
OTHER FUNCTIONS - ELECTRIC UTILITY SERVICE
Base award description: ELECTRIC UTILITY SERVICE
Modification chain · 4 transactions
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.
- Base2012-01-03+$646,599= $646,599
- Mod P000012012-07-06-$83,000= $563,599
- Mod P000022012-08-28-$10,000= $553,599
- Mod P000032013-04-01-$6,278= $547,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$646,599 | $646,599 | ELECTRIC UTILITY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | −$83,000 | $563,599 | OTHER FUNCTIONS - ELECTRIC UTILITY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | −$10,000 | $553,599 | OTHER FUNCTIONS - ELECTRIC UTILITY SERVICE |
| Mod P00003· CLOSE OUT | 2013-04-01 | −$6,278 | $547,322 | OTHER FUNCTIONS - ELECTRIC UTILITY 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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S112 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0540 | TALEN ENERGY MARKETING, LLC | 503-ALTOONA | $610,391 | FY2014 |
| VA24413P1181 | PENNSYLVANIA ELECTRIC CO | 503-ALTOONA | $66,449 | FY2013 |
| VA24413P2366 | PENNSYLVANIA ELECTRIC CO | 503-ALTOONA | $14,162 | FY2013 |
| VA24413P2371 | WEST PENN POWER COMPANY | 503-ALTOONA | $11,271 | FY2013 |
| VA24412P0161 | PENNSYLVANIA ELECTRIC CO | 503-ALTOONA | $6,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0087_3600_GS00P11BSD0805_4740 · retrieved 2026-09-26.