Description
OVERTIME UTILITIES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$2,562
Base + all options value (sum of deltas)
$2,562
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.
- Base2009-10-01+$2,562= $2,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,562 | $2,562 | OVERTIME UTILITIES |
Related awards · 8
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 XMKNNF4Y5NG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0940 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,471 | FY2011 |
| VA488C00010 | 506-ANN ARBOR · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,415 | FY2010 |
| VA251P0597 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,600 | FY2010 |
| V799C90011 | 506S-ANN ARBOR SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,280 | FY2009 |
| V506C91129 | 506S-ANN ARBOR SMALL PURCHASE · S112 · ELECTRIC SERVICES | $6,900 | FY2009 |
| V799C80030 | 506S-ANN ARBOR SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $985 | FY2008 |
Other recipients under S119 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0019 | DOMINOS FARMS OFFICE PARK LLC | 506-ANN ARBOR | $42,240 | FY2013 |
| VA25112F0298 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $87,576 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.