Award recordCONTRACT

WALTON MONROE INVESTMENTS LLC

PIID VA24713C0001· VHA· 247-NETWORK CONTRACT OFFICE 7· S112 · UTILITIES- ELECTRIC· FY2013· $27,423 net obligations· UEI J9A6NJJ2CAF3· GA

Description

CABLE AND ELECTRIC SERVICE FOR ATHENS CBOC, ATHENS GA IGF::OT::IGF

Base award description: CABLE AND ELECTRIC SERVICE FOR ATHENS CBOC, ATHENS GA

First action · last action
2012-10-01 · 2014-02-20
Transactions
2
First transaction's obligation
$33,450
Base + all options value (sum of deltas)
$27,423
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$33,450$0Base award · 2012-10-01 · this action $33,450 · running total $33,450Modification P00001 · 2014-02-20 · this action -$6,027 · running total $27,423
  • Base2012-10-01+$33,450= $33,450
  • Mod P000012014-02-20-$6,027= $27,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$33,450$33,450CABLE AND ELECTRIC SERVICE FOR ATHENS CBOC, ATHENS GA
Mod P00001· FUNDING ONLY ACTION2014-02-20−$6,027$27,423CABLE AND ELECTRIC SERVICE FOR ATHENS CBOC, ATHENS GA IGF::OT::IGF

Related awards · 10

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 J9A6NJJ2CAF3)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0319247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC$72,452FY2015
VA24714C0381247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC$28,729FY2014
VA24712C0005247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC$29,485FY2012
VA509C05589509-AUGUSTA · S112 · ELECTRIC SERVICES$12,150FY2010
V509C05376509-AUGUSTA · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,900FY2010

Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F1222CITY PUBLIC SERVICES BOARD247-NETWORK CONTRACT OFFICE 7$7,150FY2012
VA508C01074GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7$2,663,313FY2010
VA509C01064GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7$2,976,958FY2010
VA534C01014DOMINION ENERGY SOUTH CAROLINA, INC.247-NETWORK CONTRACT OFFICE 7$1,128,990FY2010
VA5440C1032DOMINION ENERGY SOUTH CAROLINA, INC.247-NETWORK CONTRACT OFFICE 7$1,701,586FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.