Description
ELECTRIC DISTRIBUTION UTILITY SERVICE
First action · last action
2012-01-03 · 2013-02-27
Transactions
4
First transaction's obligation
$82,268
Base + all options value (sum of deltas)
$98,208
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 · 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+$82,268= $82,268
- Mod P000012012-07-06+$26,000= $108,268
- Mod P000022012-08-28-$5,000= $103,268
- Mod P000032013-02-27-$5,059= $98,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$82,268 | $82,268 | ELECTRIC DISTRIBUTION UTILITY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$26,000 | $108,268 | OTHER FUNCTIONS - ELECTRIC DISTRIBUTION UTILITY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | −$5,000 | $103,268 | OTHER FUNCTIONS - ELECTRIC DISTRIBUTION UTILITY SERVICE |
| Mod P00003· CLOSE OUT | 2013-02-27 | −$5,059 | $98,208 | ELECTRIC DISTRIBUTION 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 LPCECLEZPDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420F0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $10,613 | FY2020 |
| 36C24420F0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $3,204 | FY2020 |
| 36C24420F0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $200,151 | FY2020 |
| 36C24420F0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $15,332 | FY2020 |
| 36C24420F0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $188,927 | FY2020 |
| 36C24419P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,228 | FY2019 |
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 |
| VA24413F1065 | HESS CORPORATION | 503-ALTOONA | $612,414 | FY2013 |
| VA24413P2371 | WEST PENN POWER COMPANY | 503-ALTOONA | $11,271 | FY2013 |
| VA24412F0087 | HESS CORPORATION | 503-ALTOONA | $547,322 | FY2012 |
| VA24412P0136 | WEST PENN POWER COMPANY | 503-ALTOONA | $8,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.