Description
ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT.
Base award description: ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION
Modification chain · 7 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.
- Base2010-12-01+$100,000= $100,000
- Mod 12011-10-01+$120,000= $220,000
- Mod P000022011-11-18+$0= $220,000
- Mod P000032012-10-01+$120,000= $340,000
- Mod P000042013-10-01+$120,000= $460,000
- Mod P000052014-11-14-$14,140= $445,860
- Mod P000062016-07-01-$28,572= $417,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$100,000 | $100,000 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$120,000 | $220,000 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod P00002· EXERCISE AN OPTION | 2011-11-18 | +$0 | $220,000 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$120,000 | $340,000 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$120,000 | $460,000 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-11-14 | −$14,140 | $445,860 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | −$28,572 | $417,288 | ELECTRICAL SERVICE FOR NPR OPC CRITICAL FUNCTION DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT. |
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 MUQ2LTBK9AA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $31,564 | FY2020 |
| 36C78620P0039 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $50,274 | FY2020 |
| VA673C10199 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $7,482 | FY2011 |
| VA673C10190 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $7,768 | FY2011 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1782 | DC GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,184 | FY2023 |
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0458 | PUERTO RICO ELECTRIC POWER AUTHORITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,978 | FY2020 |
| 36C24820P0304 | ORLANDO UTILITIES COMMISSION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,576,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1651_3600_-NONE-_-NONE- · retrieved 2026-09-26.