Description
ENERGY PROFILER FOR ELECTRIC METERING
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2011-10-01+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$600 | $600 | ENERGY PROFILER FOR ELECTRIC METERING |
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 MZVNVWX1QDJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $6,500 | FY2020 |
| 36C24220P0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $316,551 | FY2020 |
| 36C24220P0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $7,296 | FY2020 |
| 36C24220P0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $80,640 | FY2020 |
| 36C24220P0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $17,199 | FY2020 |
| 36C24219P0563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $3,848 | FY2019 |
Other recipients under 6150 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C10109 | CONSTELLATION ENERGY PROJECTS & SERVICES GROUP, INC | 242-NETWORK CONTRACT OFFICE 02 | $167,749 | FY2011 |
| VA528S05001 | UNIFY INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,125 | FY2010 |
| V5280PB552 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,560 | FY2010 |
| V528A00731 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.