Award recordCONTRACT

TALEN ENERGY MARKETING, LLC

PIID VA24413P0382· VHA· 595-LEBANON· S112 · UTILITIES- ELECTRIC· FY2013· $41,000 net obligations· UEI MJ7MQ2PVAJN7· PA

Description

IGF::OT::IGF - ELECTRICITY SUPPLY FOR CAMP HILL CBOC

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$41,000
Base + all options value (sum of deltas)
$41,000
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 · 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.

$41,000$0Base award · 2012-10-01 · this action $41,000 · running total $41,000
  • Base2012-10-01+$41,000= $41,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$41,000$41,000IGF::OT::IGF - ELECTRICITY SUPPLY FOR CAMP HILL CBOC

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 MJ7MQ2PVAJN7)

AwardOffice · PSC / listingNet obligationsFY
36C24422F0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$614,097FY2022
36C24421F0010244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$928,121FY2021
36C24420F0539244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,198,167FY2020
36C24420F0227244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$185,007FY2020
36C24420F0192244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$317,073FY2020
36C24420F0113244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$211,778FY2020

Other recipients under S112 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P0223METROPOLITAN EDISON CO595-LEBANON$80,607FY2014
VA24413F0138HESS CORPORATION595-LEBANON$1,329,035FY2013
VA24413P0249METROPOLITAN EDISON CO595-LEBANON$121,658FY2013
VA24413P0282METROPOLITAN EDISON CO595-LEBANON$20,136FY2013
VA24413P1173METROPOLITAN EDISON CO595-LEBANON$3,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.