Description
PAYMENT OF MONTHLY ELECTRIC BILLS.
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$9,702
Base + all options value (sum of deltas)
$9,702
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.
- Base2011-10-01+$9,702= $9,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,702 | $9,702 | PAYMENT OF MONTHLY ELECTRIC BILLS. |
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 MSLKPMKNF5E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V593C10006 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S112 · ELECTRIC SERVICES | $9,240 | FY2011 |
| VA593C10006 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $393 | FY2010 |
| V593C00018 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,400 | FY2010 |
| V593C90016 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S112 · ELECTRIC SERVICES | $12,000 | FY2009 |
| V593C88055 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $2,283 | FY2008 |
| V593C88021B | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $1,855 | FY2008 |
Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1560 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $943,200 | FY2015 |
| VA26214P0644 | HONEYWELL BUILDING SOLUTIONS SES CORP | 262-NETWORK CONTRACT OFFICE 22 | $2,043,000 | FY2014 |
| VA26212P0442 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2012 |
| VA605C20414 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2012 |
| VA605C10227 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $5,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C20074_3600_-NONE-_-NONE- · retrieved 2026-09-26.