Award recordCONTRACT

PECO ENERGY COMPANY

PIID VACFM050001· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· S112 · ELECTRIC SERVICES· FY2010· $42,789 net obligations· UEI CVUTQN757LF8· PA

Description

PECO ENERGY COMPANY UTILITY CONTRACT FOR WASHINGTON CROSSING NATIONAL CEMETERY TASK ORDER FOR GWAC GS-00P-06-BSD-0447

First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$42,789
Base + all options value (sum of deltas)
$42,789
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P06BSD0447
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.

$42,789$0Base award · 2010-09-28 · this action $42,789 · running total $42,789
  • Base2010-09-28+$42,789= $42,789
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$42,789$42,789PECO ENERGY COMPANY UTILITY CONTRACT FOR WASHINGTON CROSSING NATIONAL CEMETERY TASK ORDER FOR GWAC GS-00P-06-B…

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 CVUTQN757LF8)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0177NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$30,000FY2020
36C78620C0178NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$0FY2020
36C24420F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$3,371FY2020
36C24420F0096244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$0FY2020
36C24420F0093244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$906FY2020
36C24420F0090244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$3,709FY2020

Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F15F0298OMAHA PUBLIC POWER DISTRICTOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$28,858FY2015
VA101F15F0266TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$137,240FY2015
VA101F15F0182TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$35,970FY2015
VA101F14F0082PUBLIC SERVICE COMPANY OF COLORADOOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$185,414FY2014
VA101F13P0111PACIFICORPOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050001_3600_GS00P06BSD0447_4740 · retrieved 2026-09-26.