Award recordCONTRACT

AMERICAN ELECTRIC POWER COMPANY, INC.

PIID VA610EXPRESSELECTRICFY14· VHA· 610-MARION· S112 · UTILITIES- ELECTRIC· FY2014· $1,147,865 net obligations· UEI PKLJLE5MEJN3· OH

Description

IGF::CT::IGF EXPRESS REPORT - ELECTRIC UTILITY - VANIHCS - FY 14 QTRS 3&4

Base award description: IGF::CT::IGF EXPRESS REPORT - ELECTRIC UTILITY - VANIHCS - FY 13 QTRS 1&2

First action · last action
2013-10-01 · 2014-09-30
Transactions
2
First transaction's obligation
$476,203
Base + all options value (sum of deltas)
$1,147,865
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 · 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.

$1,147,865$0Base award · 2013-10-01 · this action $476,203 · running total $476,203Modification 1 · 2014-09-30 · this action $671,662 · running total $1,147,865
  • Base2013-10-01+$476,203= $476,203
  • Mod 12014-09-30+$671,662= $1,147,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$476,203$476,203IGF::CT::IGF EXPRESS REPORT - ELECTRIC UTILITY - VANIHCS - FY 13 QTRS 1&2
Mod 1· FUNDING ONLY ACTION2014-09-30+$671,662$1,147,865IGF::CT::IGF EXPRESS REPORT - ELECTRIC UTILITY - VANIHCS - FY 14 QTRS 3&4

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 PKLJLE5MEJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0224245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,768FY2020
36C24520F0130245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$1,456,080FY2020
36C24520F0080245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$3,200FY2020
36C24520F0016245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$9,725FY2020
36C24520F0021245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$560,268FY2020
36C24420F0071244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$2,734FY2020

Other recipients under S112 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
V610C82026LINDIANA MICHIGAN POWER COMPANY610-MARION$27,505FY2008
V610C82026IINDIANA MICHIGAN POWER COMPANY610-MARION$157,045FY2008
V817J85003HINDIANA MICHIGAN POWER COMPANY610-MARION$619FY2008
V610C82026GINDIANA MICHIGAN POWER COMPANY610-MARION$92,944FY2008
V817J85003FINDIANA MICHIGAN POWER COMPANY610-MARION$558FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSELECTRICFY14_3600_-NONE-_-NONE- · retrieved 2026-09-26.