Award recordCONTRACT

HAWAIIAN ELECTRIC COMPANY, INC.

PIID 36C26119F0372· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S112 · UTILITIES- ELECTRIC· FY2019· $6,980 net obligations· UEI WUW4GB49CPL6· HI

Description

IGF:CL:IGF PIHCS WAREHOUSE ELECTRICAL UTILITIES

First action · last action
2019-07-16 · 2022-04-07
Transactions
4
First transaction's obligation
$2,560
Base + all options value (sum of deltas)
$142,679
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
GS00P13BSD0941
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$17,923$0Base award · 2019-07-16 · this action $2,560 · running total $2,560Modification P00001 · 2019-10-08 · this action $15,362 · running total $17,923Modification P00002 · 2020-08-06 · this action -$2,560 · running total $15,362Modification P00003 · 2022-04-07 · this action -$8,382 · running total $6,980
  • Base2019-07-16+$2,560= $2,560
  • Mod P000012019-10-08+$15,362= $17,923
  • Mod P000022020-08-06-$2,560= $15,362
  • Mod P000032022-04-07-$8,382= $6,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-16+$2,560$2,560IGF:CL:IGF PIHCS WAREHOUSE ELECTRICAL UTILITIES
Mod P00001· EXERCISE AN OPTION2019-10-08+$15,362$17,923IGF:CL:IGF PIHCS WAREHOUSE ELECTRICAL UTILITIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-06−$2,560$15,362IGF:CL:IGF PIHCS WAREHOUSE ELECTRICAL UTILITIES
Mod P00003· FUNDING ONLY ACTION2022-04-07−$8,382$6,980IGF:CL:IGF PIHCS WAREHOUSE ELECTRICAL UTILITIES

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 WUW4GB49CPL6)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0084261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$5,858FY2020
36C78620F0114NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$60,493FY2020
36C26119F0474261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$6,802FY2019
36C26119F0478261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$9,593FY2019
36C26119F0477261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$41,812FY2019
36C26119F0468261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$55,149FY2019

Other recipients under S112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0365SACRAMENTO MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,810,407FY2020
36C26120P0088HOUSING AUTHORITY OF THE CITY OF REDDING261-NETWORK CONTRACT OFFICE 21 (36C261)$214,471FY2020
36C26120P0065CITY OF PITTSBURG261-NETWORK CONTRACT OFFICE 21 (36C261)$182,713FY2020
36C26119F0515PACIFIC GAS AND ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$4,622,616FY2019
36C26119P1251CITY OF PALO ALTO261-NETWORK CONTRACT OFFICE 21 (36C261)$9,485,262FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0372_3600_GS00P13BSD0941_4740 · retrieved 2026-09-26.