Description
ELECTRIC 1ST QTR
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$401,362
Base + all options value (sum of deltas)
$401,362
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P07BSD0527
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2008-10-01+$401,362= $401,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$401,362 | $401,362 | ELECTRIC 1ST QTR |
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 CALEDKRVUJV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0019 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,969 | FY2020 |
| 36C24520P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $837,204 | FY2020 |
| 36C24519F0272 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,105,313 | FY2019 |
| V5400079448122010 | 540-CLARKSBURG · S112 · ELECTRIC SERVICES | $748,788 | FY2010 |
| VA613C90364 | 613-MARTINSBURG · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $313,000 | FY2009 |
| VA540C81572 | 540-CLARKSBURG · S112 · ELECTRIC SERVICES | $458,734 | FY2008 |
Other recipients under S112 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9000 | THE POTOMAC EDISON CO | 613-MARTINSBURG | $1,321,905 | FY2014 |
| VA24513P0032 | ARMY, UNITED STATES DEPARTMENT OF THE | 613-MARTINSBURG | $31,099 | FY2013 |
| VA24512F5095 | THE POTOMAC EDISON CO | 613-MARTINSBURG | $1,566,730 | FY2012 |
| VA613C01006 | THE POTOMAC EDISON CO | 613-MARTINSBURG | $1,405,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C91025_3600_GS00P07BSD0527_4740 · retrieved 2026-09-26.