Description
ELECTRIC UTILITY SERVICE
First action · last action
2019-07-25 · 2019-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,602,400
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
GS00P14BSD1052
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2019-07-25+$0= $0
- Mod P000022019-10-01+$1,801,200= $1,801,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$0 | $0 | ELECTRIC UTILITY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$1,801,200 | $1,801,200 | ELECTRIC UTILITY SERVICE |
Related awards · 10
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 FUDJY28QR6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,120 | FY2025 |
| 36C78620F0025 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,966 | FY2020 |
| 36C78620F0007 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,557 | FY2020 |
| 36C10E20F0006 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $266,956 | FY2020 |
| 36C25819F0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $577,452 | FY2019 |
| 36C10E19F0082 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $385,374 | FY2019 |
Other recipients under S112 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0246 | SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $138,000 | FY2019 |
| 36C25819F0130 | TUCSON ELECTRIC POWER COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,015,000 | FY2019 |
| 36C25819F0120 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,014,500 | FY2019 |
| 36C25819F0122 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $190,643 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0125_3600_GS00P14BSD1052_4740 · retrieved 2026-09-26.