Award recordCONTRACT

MISSISSIPPI POWER CO

PIID VA25616F0646· VHA· 520-BILOXI (00520)· S112 · UTILITIES- ELECTRIC· FY2016· $174,513 net obligations· UEI FP5KKM4NJFE3· MS

Description

IGF::OT::IGF MOD P00001 PRICE INCREASE FOR UTILITY PROJECT NO. 520-16-116 REPAIR CAPACITOR BANK&TEST-CLEAN HIGH VOLTAGE BREAKERS, BILOXI CAMPUS

Base award description: IGF::OT::IGF UTILITY PROJECT NO. 520-16-116 REPAIR CAPACITOR BANK&TEST-CLEAN HIGH VOLTAGE BREAKERS, BILOXI CAMPUS

First action · last action
2016-04-11 · 2016-06-09
Transactions
2
First transaction's obligation
$167,435
Base + all options value (sum of deltas)
$174,513
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1136
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.

$174,513$0Base award · 2016-04-11 · this action $167,435 · running total $167,435Modification P00001 · 2016-06-09 · this action $7,078 · running total $174,513
  • Base2016-04-11+$167,435= $167,435
  • Mod P000012016-06-09+$7,078= $174,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$167,435$167,435IGF::OT::IGF UTILITY PROJECT NO. 520-16-116 REPAIR CAPACITOR BANK&TEST-CLEAN HIGH VOLTAGE BREAKERS, BILOXI CAM…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-09+$7,078$174,513IGF::OT::IGF MOD P00001 PRICE INCREASE FOR UTILITY PROJECT NO. 520-16-116 REPAIR CAPACITOR BANK&TEST-CLEAN HIG…

Related awards · 6

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 FP5KKM4NJFE3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0162256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,617FY2026
36C25625P1401256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$87,953FY2025
36C25625F0167256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC$327,517FY2025
36C25625F0153256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC$13,214FY2025
36C25625P0470256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,799FY2025
36C25624P1430256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$120,017FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0646_3600_GS00P15BSD1136_4740 · retrieved 2026-09-26.