Description
TO PAY MONTHLY ELECTRIC BILLS
First action · last action
2011-12-01 · 2014-04-02
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,702
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2011-12-01+$7,200= $7,200
- Mod P000012014-04-02+$502= $7,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$7,200 | $7,200 | TO PAY MONTHLY ELECTRIC BILLS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-02 | +$502 | $7,702 | TO PAY MONTHLY ELECTRIC BILLS |
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 J9WWNK22SHT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $38,294 | FY2020 |
| 36C24620F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $7,083 | FY2020 |
| 36C24620F0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $1,705,000 | FY2020 |
| 36C24620F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,730,283 | FY2020 |
| 36C24519F0597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,800 | FY2019 |
| 36C24619F0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,500 | FY2019 |
Other recipients under 6150 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688Q10884 | INTEGRA LIFESCIENCES CORPORATION | 688-WASHINGTON DC | $6,000 | FY2011 |
| VA688Q10861 | INTEGRA LIFESCIENCES CORPORATION | 688-WASHINGTON DC | $6,000 | FY2011 |
| VA688Q10836 | INTEGRA LIFESCIENCES CORPORATION | 688-WASHINGTON DC | $6,000 | FY2011 |
| VA688Q10837 | INTEGRA LIFESCIENCES CORPORATION | 688-WASHINGTON DC | $6,000 | FY2011 |
| VA688Q10931 | INTEGRA LIFESCIENCES CORPORATION | 688-WASHINGTON DC | $5,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.