Description
EXPRESS REPORT 1358 PAYMENT FOR ELECTRICTY FROM 10-1-13 THROUGH 5-30-14. IGF::OT::IGF
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.
- Base2013-10-01+$1,742,000= $1,742,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,742,000 | $1,742,000 | EXPRESS REPORT 1358 PAYMENT FOR ELECTRICTY FROM 10-1-13 THROUGH 5-30-14. IGF::OT::IGF |
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 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9000 | SHELL ENERGY NORTH AMERICA (US), L.P. | 512-BALTIMORE | $5,532,267 | FY2014 |
| VA24514F9001 | POTOMAC ELECTRIC POWER CO | 512-BALTIMORE | $3,218,754 | FY2014 |
| VA24514F9000 | BG&E | 512-BALTIMORE | $2,485,644 | FY2014 |
| VA512C25028 | BG&E | 512-BALTIMORE | $1,051,267 | FY2012 |
| VA512C15028 | BG&E | 512-BALTIMORE | $983,783 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F9000_3600_SP060009D8016_9700 · retrieved 2026-09-26.