Award recordCONTRACT

GEORGIA POWER COMPANY

PIID VA24716P2135· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6140 · BATTERIES, RECHARGEABLE· FY2016· $0 net obligations· UEI QBDFBBQ19NM7· GA

Description

IGF::OT::IGF UPS REPLACEMENT BATTERIES WITH INSTALLATION.

Base award description: UPS REPLACEMENT BATTERIES WITH INSTALLATION.

First action · last action
2016-06-07 · 2016-06-08
Transactions
2
First transaction's obligation
$16,544
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$16,544$0Base award · 2016-06-07 · this action $16,544 · running total $16,544Modification P00001 · 2016-06-08 · this action -$16,544 · running total $0
  • Base2016-06-07+$16,544= $16,544
  • Mod P000012016-06-08-$16,544= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$16,544$16,544UPS REPLACEMENT BATTERIES WITH INSTALLATION.
Mod P00001· CHANGE ORDER2016-06-08−$16,544$0IGF::OT::IGF UPS REPLACEMENT BATTERIES WITH INSTALLATION.

Related awards · 9

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 QBDFBBQ19NM7)

AwardOffice · PSC / listingNet obligationsFY
36C10E20P0072VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC$11,865FY2020
36C77019P0010NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$24,502FY2019
VA24716P2166247-NETWORK CONTRACT OFFICE 7 (36C247) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$16,544FY2016
V508C81173508-ATLANTA · S112 · ELECTRIC SERVICES$2,446,236FY2008

Other recipients under 6140 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0231AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,818FY2026
36C24721P1133NATIVE INSTINCT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$136,268FY2021
VA24717P2312CCT, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,179FY2018
VA24717C0192CAREFUSION SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,309FY2017
VA24716F1005THE BATTERY CLINIC, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$4,748FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2135_3600_-NONE-_-NONE- · retrieved 2026-09-26.