Description
OVERHEAD ELECTRIC UTILITY SERVICE IGF::CL::IGF
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$8,306
Base + all options value (sum of deltas)
$8,306
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
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2014-04-01+$8,306= $8,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$8,306 | $8,306 | OVERHEAD ELECTRIC UTILITY SERVICE IGF::CL::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 PKLJLE5MEJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,768 | FY2020 |
| 36C24520F0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,456,080 | FY2020 |
| 36C24520F0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,200 | FY2020 |
| 36C24520F0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $9,725 | FY2020 |
| 36C24520F0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $560,268 | FY2020 |
| 36C24420F0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,734 | FY2020 |
Other recipients under S112 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3213 | BIG SANDY RURAL ELECTRIC COOPERATIVE CORPORATION | 581-HUNTINGTON | $13,112 | FY2013 |
| VA581C20105 | BIG SANDY RURAL ELECTRIC COOPERATIVE CORPORATION | 581-HUNTINGTON | $11,000 | FY2012 |
| V581DC1022BCD | INDIANA MICHIGAN POWER COMPANY | 581-HUNTINGTON | $784,908 | FY2011 |
| V581DC1022A | INDIANA MICHIGAN POWER COMPANY | 581-HUNTINGTON | $186,234 | FY2011 |
| VA581C10049 | BIG SANDY RURAL ELECTRIC COOPERATIVE CORPORATION | 581-HUNTINGTON | $10,572 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.