Description
REGULATED UTILITIES (ELECTRIC AND GAS)
First action · last action
2018-10-01 · 2020-11-23
Transactions
4
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$106,530
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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 · 4 transactions
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.
- Base2018-10-01+$66,000= $66,000
- Mod P000012019-10-01+$66,000= $132,000
- Mod P000022020-02-04-$8,148= $123,852
- Mod P000042020-11-23-$17,321= $106,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$66,000 | $66,000 | REGULATED UTILITIES (ELECTRIC AND GAS) |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$66,000 | $132,000 | REGULATED UTILITIES (ELECTRIC AND GAS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | −$8,148 | $123,852 | REGULATED UTILITIES (ELECTRIC AND GAS) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-23 | −$17,321 | $106,530 | REGULATED UTILITIES (ELECTRIC AND GAS) |
Related awards · 8
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 LJU4BDAM83E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1254 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $1,548,845 | FY2019 |
| 36C26119P0976 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $2,798 | FY2019 |
| VA654C14033 | 261-NETWORK CONTRACT OFFICE 21 · M249 · OPERATION OF OTHER UTILITIES | $8,000 | FY2011 |
Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0072 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $11,865 | FY2020 |
| 36C10E20F0006 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $266,956 | FY2020 |
| 36C10E20F0020 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $537,589 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0082 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $385,374 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.