Description
ELECTRIC UTILITIES
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$11,604
Base + all options value (sum of deltas)
$11,604
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
Parent IDV
VA797MP761N10003
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.
- Base2011-04-07+$11,604= $11,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$11,604 | $11,604 | ELECTRIC UTILITIES |
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 JFJXE47VEH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016E1591 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $75,720 | FY2016 |
| VA77016E1590 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $100,000 | FY2016 |
| VA25514P0352 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $0 | FY2014 |
| VA25514P0347 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $0 | FY2014 |
| VA25514D0037 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $0 | FY2014 |
| VA24113P0336 | 241-NETWORK CONTRACT OFFICE 01 · S111 · UTILITIES- GAS | $7,188 | FY2013 |
Other recipients under S112 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0030 | MURFREESBORO, CITY OF | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0047 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0036 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0050 | TUCSON ELECTRIC POWER COMPANY | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0051 | GEORGIA POWER COMPANY | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA761C15005MAR2011_3600_VA797MP761N10003_3600 · retrieved 2026-09-26.