Description
UTILITY UPGRADES
First action · last action
2024-08-14 · 2024-08-14
Transactions
1
First transaction's obligation
$102,157
Base + all options value (sum of deltas)
$102,157
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1203
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.
- Base2024-08-14+$102,157= $102,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-14 | +$102,157 | $102,157 | UTILITY UPGRADES |
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 E7HNAKCPCV84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0054 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $72,592 | FY2020 |
| 36C25919F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $1,540,893 | FY2019 |
| 36C25919F0359 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $676,028 | FY2019 |
| 36E77618F0093 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS | $0 | FY2018 |
| VA70115F0075 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $80,321 | FY2015 |
| VA10115F0121 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $238,452 | FY2014 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0001 | AMEREN SERVICES COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $90,749 | FY2026 |
| 36C10F22F0029 | CONSTELLATION NEWENERGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $15,719 | FY2022 |
| 36C10F22C0004 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $52,083 | FY2022 |
| 36C10F18P3274 | ALAMEDA, CITY OF | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $20,000 | FY2018 |
| 36C10F18P3250 | MOUNTAIN VIEW ELECTRIC ASSOCIATION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $303,143 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F24F0013_3600_GS00P16BSD1203_4740 · retrieved 2026-09-26.