Award recordCONTRACT

CITY PUBLIC SERVICES BOARD

PIID 36C25719F0330· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2019· $144,478 net obligations· UEI N6AVFBEGT9K3· TX

Description

ELECTRICITY UTILITY SERVICES FOR FY 20

Base award description: ELECTRICITY UTILITY SERVICES

First action · last action
2019-07-09 · 2022-01-27
Transactions
6
First transaction's obligation
$27,335
Base + all options value (sum of deltas)
$937,193
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
47PA0419D0013
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 6 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.

$355,355$0Base award · 2019-07-09 · this action $27,335 · running total $27,335Modification P00001 · 2019-12-02 · this action $164,010 · running total $191,345Modification P00002 · 2020-01-02 · this action $0 · running total $191,345Modification P00003 · 2020-01-30 · this action $164,010 · running total $355,355Modification P00004 · 2020-03-04 · this action -$153,552 · running total $201,803Modification P00005 · 2022-01-27 · this action -$57,325 · running total $144,478
  • Base2019-07-09+$27,335= $27,335
  • Mod P000012019-12-02+$164,010= $191,345
  • Mod P000022020-01-02+$0= $191,345
  • Mod P000032020-01-30+$164,010= $355,355
  • Mod P000042020-03-04-$153,552= $201,803
  • Mod P000052022-01-27-$57,325= $144,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-09+$27,335$27,335ELECTRICITY UTILITY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-02+$164,010$191,345ELECTRICITY UTILITY SERVICES FOR FY 20
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-01-02+$0$191,345ELECTRICITY UTILITY SERVICES FOR FY 20
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-01-30+$164,010$355,355ELECTRICITY UTILITY SERVICES FOR FY 20
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-04−$153,552$201,803ELECTRICITY UTILITY SERVICES FOR FY 20
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27−$57,325$144,478ELECTRICITY UTILITY SERVICES FOR FY 20

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 N6AVFBEGT9K3)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0077257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$23,517FY2020
36C78620F0081NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,400FY2020
36C78620F0074NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$43,102FY2020
36C25719F0338257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$1,653,538FY2019
36C25719F0374257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$119,241FY2019
36C25719F0396257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$730FY2019

Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0074ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,180,049FY2026
36C25726F0018ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,500FY2026
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0091ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,476,271FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0330_3600_47PA0419D0013_4740 · retrieved 2026-09-26.