Award recordCONTRACT

PORTLAND GENERAL ELECTRIC COMPANY

PIID 36C26019P0807· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S112 · UTILITIES- ELECTRIC· FY2019· $60,666 net obligations· UEI J9H6J2TLM3S8· OR

Description

ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS. MOD TO ADD FUNDS.

Base award description: ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS

First action · last action
2019-07-03 · 2021-06-11
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$60,666
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 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.

$80,340$0Base award · 2019-07-03 · this action $0 · running total $0Modification P00001 · 2019-09-13 · this action $80,340 · running total $80,340Modification P00002 · 2020-08-21 · this action -$18,400 · running total $61,940Modification P00003 · 2021-06-11 · this action -$1,274 · running total $60,666
  • Base2019-07-03+$0= $0
  • Mod P000012019-09-13+$80,340= $80,340
  • Mod P000022020-08-21-$18,400= $61,940
  • Mod P000032021-06-11-$1,274= $60,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-03+$0$0ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-13+$80,340$80,340ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS. MOD TO ADD FUNDS.
Mod P00002· FUNDING ONLY ACTION2020-08-21−$18,400$61,940ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS. MOD TO ADD FUNDS.
Mod P00003· FUNDING ONLY ACTION2021-06-11−$1,274$60,666ELECTRICITY UTILITY SERVICE FOR THE FAIRVIEW AND SALEM CBOC-12 MONTHS. MOD TO ADD FUNDS.

Related awards · 9

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 J9H6J2TLM3S8)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0071NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$75,000FY2020
36C26019P1066260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$1,636,874FY2019
VA260C0897260-NETWORK CONTRACT OFFICE 20 · S112 · ELECTRIC SERVICES$59,464FY2011
VA648C90300260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,683FY2009

Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0263PACIFICORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,125FY2020
36C26020P0148SEW, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,194FY2020
36C26020P0147DEPARTMENT OF MILITARY OREGON260-NETWORK CONTRACT OFFICE 20 (36C260)$4,276FY2020
36C26019P1024PACIFICORP260-NETWORK CONTRACT OFFICE 20 (36C260)$689,875FY2019
36C26019P0687CITY OF SEATTLE CITY LIGHT260-NETWORK CONTRACT OFFICE 20 (36C260)$2,430,351FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.