Award recordCONTRACT

PENNSYLVANIA ELECTRIC CO

PIID VA503E15047· VHA· 503-ALTOONA· S112 · ELECTRIC SERVICES· FY2011· $13,803 net obligations· UEI LPCECLEZPDF6· OH

Description

ELECTRIC UTILITY SERVICE FOR JOHNSTOWN, PA COMMUNITY BASED OUTPATIENT CLINIC

First action · last action
2011-01-19 · 2011-09-28
Transactions
2
First transaction's obligation
$11,803
Base + all options value (sum of deltas)
$13,803
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$13,803$0Base award · 2011-01-19 · this action $11,803 · running total $11,803Modification 1 · 2011-09-28 · this action $2,000 · running total $13,803
  • Base2011-01-19+$11,803= $11,803
  • Mod 12011-09-28+$2,000= $13,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-19+$11,803$11,803ELECTRIC UTILITY SERVICE FOR JOHNSTOWN, PA COMMUNITY BASED OUTPATIENT CLINIC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-28+$2,000$13,803ELECTRIC UTILITY SERVICE FOR JOHNSTOWN, PA COMMUNITY BASED OUTPATIENT CLINIC

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 LPCECLEZPDF6)

AwardOffice · PSC / listingNet obligationsFY
36C24420F0067244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$10,613FY2020
36C24420F0070244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$3,204FY2020
36C24420F0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$200,151FY2020
36C24420F0034244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$15,332FY2020
36C24420F0063244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$188,927FY2020
36C24419P0341244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$2,228FY2019

Other recipients under S112 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F0540TALEN ENERGY MARKETING, LLC503-ALTOONA$610,391FY2014
VA24413F1065HESS CORPORATION503-ALTOONA$612,414FY2013
VA24413P2371WEST PENN POWER COMPANY503-ALTOONA$11,271FY2013
VA24412F0087HESS CORPORATION503-ALTOONA$547,322FY2012
VA24412P0136WEST PENN POWER COMPANY503-ALTOONA$8,588FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E15047_3600_-NONE-_-NONE- · retrieved 2026-09-26.