Award recordCONTRACT

UTILITIES BOARD OF THE CITY OF TUSKEGEE

PIID VA6190C1083· VHA· 247-NETWORK CONTRACT OFFICE 7· S112 · ELECTRIC SERVICES· FY2010· $1,186,465 net obligations· UEI YRNCVDJH4P37· AL

Description

EXPRESS REPORT FOR ELECTRIC UTILITY SERVICES FOR THE CAVHCS VAMC, TUSKEGEE CAMPUS, FOR FY10.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,186,465
Base + all options value (sum of deltas)
$1,186,465
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$1,186,465$0Base award · 2009-10-01 · this action $1,186,465 · running total $1,186,465
  • Base2009-10-01+$1,186,465= $1,186,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$1,186,465$1,186,465EXPRESS REPORT FOR ELECTRIC UTILITY SERVICES FOR THE CAVHCS VAMC, TUSKEGEE CAMPUS, FOR FY10.

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 YRNCVDJH4P37)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$623,949FY2020
36C24720P0317247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$66,946FY2020
36C24720P0318247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$80,053FY2020
36C24719C0132247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC$685,827FY2019
36C24719P0808247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$87,000FY2019
36C24719P0809247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$96,839FY2019

Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714C0319WALTON MONROE INVESTMENTS LLC247-NETWORK CONTRACT OFFICE 7$72,452FY2015
VA24714C0381WALTON MONROE INVESTMENTS LLC247-NETWORK CONTRACT OFFICE 7$28,729FY2014
VA24713C0001WALTON MONROE INVESTMENTS LLC247-NETWORK CONTRACT OFFICE 7$27,423FY2013
VA25712F1222CITY PUBLIC SERVICES BOARD247-NETWORK CONTRACT OFFICE 7$7,150FY2012
VA24712C0005WALTON MONROE INVESTMENTS LLC247-NETWORK CONTRACT OFFICE 7$29,485FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190C1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.