Description
UTILITIES - ELECTRIC AND CABLE FOR ATHENS CBOC
First action · last action
2010-04-30 · 2011-02-28
Transactions
3
First transaction's obligation
$10,182
Base + all options value (sum of deltas)
$12,150
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
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Modification chain · 3 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.
- Base2010-04-30+$10,182= $10,182
- Mod 12011-01-27+$2,217= $12,398
- Mod 22011-02-28-$248= $12,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$10,182 | $10,182 | UTILITIES - ELECTRIC AND CABLE FOR ATHENS CBOC |
| Mod 1· CHANGE ORDER | 2011-01-27 | +$2,217 | $12,398 | UTILITIES - ELECTRIC AND CABLE FOR ATHENS CBOC |
| Mod 2· CHANGE ORDER | 2011-02-28 | −$248 | $12,150 | UTILITIES - ELECTRIC AND CABLE FOR ATHENS CBOC |
Related awards · 10
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 J9A6NJJ2CAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0319 | 247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC | $72,452 | FY2015 |
| VA24714C0381 | 247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC | $28,729 | FY2014 |
| VA24713C0001 | 247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC | $27,423 | FY2013 |
| VA24712C0005 | 247-NETWORK CONTRACT OFFICE 7 · S112 · UTILITIES- ELECTRIC | $29,485 | FY2012 |
| V509C05376 | 509-AUGUSTA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,900 | FY2010 |
Other recipients under S112 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C01003 | DOMINION ENERGY SOUTH CAROLINA, INC. | 509-AUGUSTA | $3,494 | FY2010 |
| V509C90364A | AIKEN ELECTRIC COOPERATIVE INC | 509-AUGUSTA | $243 | FY2009 |
| V509C90364 | GEORGIA POWER COMPANY | 509-AUGUSTA | $1,673,534 | FY2009 |
| V509C90303 | DOMINION ENERGY SOUTH CAROLINA, INC. | 509-AUGUSTA | $10,713 | FY2009 |
| V509C90398 | RESOURCE HOLDING GROUP LLC | 509-AUGUSTA | $15,305 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05589_3600_-NONE-_-NONE- · retrieved 2026-09-26.