Award recordCONTRACT

ALABAMA POWER COMPANY

PIID VA619C01081· VHA· 247-NETWORK CONTRACT OFFICE 7· S112 · ELECTRIC SERVICES· FY2010· $804,756 net obligations· UEI L3EHMQJ4XMZ5· GA

Description

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

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$804,756
Base + all options value (sum of deltas)
$804,756
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.

$804,756$0Base award · 2009-10-01 · this action $804,756 · running total $804,756
  • Base2009-10-01+$804,756= $804,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$804,756$804,756EXPRESS REPORT FOR ELECTRIC UTILITY SERVICES FOR THE CAVHCS VAMC, MONTGOMERY CAMPUS, FOR FY10.

Related awards · 7

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 L3EHMQJ4XMZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0780247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$203,778FY2026
36C24723P1434247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$67,000FY2023

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_VA619C01081_3600_-NONE-_-NONE- · retrieved 2026-09-26.