Description
ELECTRIC UTILITY SERVICE
First action · last action
2019-07-19 · 2019-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$22,712,120
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
GS00P13BSD0965
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2019-07-19+$0= $0
- Mod P000012019-10-01+$2,015,000= $2,015,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$0 | $0 | ELECTRIC UTILITY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$2,015,000 | $2,015,000 | ELECTRIC UTILITY SERVICE |
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 GBUMM8R7B8U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0030 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $303,625 | FY2020 |
| 36C77020F0025 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $3,392 | FY2020 |
| 36C77019P0074 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $328,550 | FY2019 |
| 36C77019P0096 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $18,410 | FY2019 |
| VA70116F0062 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $11,698 | FY2016 |
| VA77017E0356 | NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC | $301,060 | FY2016 |
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 |
| 36C25819F0125 | ARIZONA PUBLIC SERVICE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,801,200 | FY2019 |
| 36C25819F0119 | ARIZONA PUBLIC SERVICE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $577,452 | 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_36C25819F0130_3600_GS00P13BSD0965_4740 · retrieved 2026-09-26.