Description
ELECTRIC
First action · last action
2019-07-18 · 2020-12-10
Transactions
3
First transaction's obligation
$673,105
Base + all options value (sum of deltas)
$317,012
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
GS00P09BSD0677
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 3 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.
- Base2019-07-18+$673,105= $673,105
- Mod P000012019-09-27+$0= $673,105
- Mod P000022020-12-10-$356,093= $317,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$673,105 | $673,105 | ELECTRIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-27 | +$0 | $673,105 | ELECTRIC |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-10 | −$356,093 | $317,012 | ELECTRIC |
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 DNLBGLYYH3R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $297,172 | FY2019 |
| VA756FY16QTR4ELPASOELECTRIC | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $220,425 | FY2016 |
| VA756FY16QTR3ELPASOELECTRIC | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $170,557 | FY2016 |
| VA756FY16QTR2ELPASOELECTRIC | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $134,435 | FY2016 |
| VA756FY15QTR3ELPASOELECTRIC | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $171,713 | FY2016 |
| VA756FY16QTR1ELPASOELECTRIC | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $134,302 | FY2016 |
Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0074 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,180,049 | FY2026 |
| 36C25726F0018 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,500 | FY2026 |
| 36C25725F0092 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $625,910 | FY2025 |
| 36C25725F0093 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $650,779 | FY2025 |
| 36C25725F0090 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,475 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0372_3600_GS00P09BSD0677_4740 · retrieved 2026-09-26.