Award recordCONTRACT

EL PASO ELECTRIC COMPANY

PIID 36C25719F0409· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2019· $297,172 net obligations· UEI DNLBGLYYH3R9· TX

Description

UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO

First action · last action
2019-08-07 · 2025-07-01
Transactions
5
First transaction's obligation
$297,172
Base + all options value (sum of deltas)
$297,172
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 · 5 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.

$297,172$0Base award · 2019-08-07 · this action $297,172 · running total $297,172Modification P00001 · 2021-01-19 · this action $0 · running total $297,172Modification P00002 · 2023-11-14 · this action $0 · running total $297,172Modification P00003 · 2025-01-23 · this action $0 · running total $297,172Modification P00004 · 2025-07-01 · this action $0 · running total $297,172
  • Base2019-08-07+$297,172= $297,172
  • Mod P000012021-01-19+$0= $297,172
  • Mod P000022023-11-14+$0= $297,172
  • Mod P000032025-01-23+$0= $297,172
  • Mod P000042025-07-01+$0= $297,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-07+$297,172$297,172UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19+$0$297,172UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO
Mod P00002· CHANGE ORDER2023-11-14+$0$297,172UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO
Mod P00003· CHANGE ORDER2025-01-23+$0$297,172UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO
Mod P00004· CHANGE ORDER2025-07-01+$0$297,172UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO

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)

AwardOffice · PSC / listingNet obligationsFY
36C25719F0372257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$317,012FY2019
VA756FY16QTR4ELPASOELECTRIC257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$220,425FY2016
VA756FY16QTR3ELPASOELECTRIC257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$170,557FY2016
VA756FY16QTR2ELPASOELECTRIC258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$134,435FY2016
VA756FY15QTR3ELPASOELECTRIC258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$171,713FY2016
VA756FY16QTR1ELPASOELECTRIC258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$134,302FY2016

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
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0409_3600_GS00P09BSD0677_4740 · retrieved 2026-09-26.