Description
REPAIR OF ELECTRICAL DISTRIBUTION LINES
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$0 | $0 | REPAIR OF ELECTRICAL DISTRIBUTION LINES |
Related awards · 9
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 K74HEGGZGPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0017 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $32,613 | FY2020 |
| 36C26019F0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $732,624 | FY2019 |
| 36C10E19P0038 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $35,701 | FY2019 |
| VA531C99130 | 260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC) | $45,885 | FY2009 |
| V531C89030 | 531S-BOISE SMALL PURCHASE · S112 · ELECTRIC SERVICES | $360,000 | FY2008 |
Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260C0897 | PORTLAND GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $59,464 | FY2011 |
| VA663C90649 | WESTERN ELECTRICAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,000 | FY2009 |
| VA692C95072 | PACIFICORP | 260-NETWORK CONTRACT OFFICE 20 | $367,631 | FY2009 |
| VA668C80216 | AZTECH ELECTRIC INC, | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA260BP0127_3600 · retrieved 2026-09-26.