Award recordCONTRACT

PACIFIC GAS AND ELECTRIC COMPANY

PIID 36C26119F0534· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S112 · UTILITIES- ELECTRIC· FY2019· $5,117,820 net obligations· UEI J9EKLNMZXFM6· CA

Description

IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING

Base award description: IGF:CL:IGF PG&E PALO ALTO UTILITIES

First action · last action
2019-08-13 · 2021-06-14
Transactions
6
First transaction's obligation
$845,700
Base + all options value (sum of deltas)
$50,844,120
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
GS00P14BSD1137
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 6 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.

$5,351,160$0Base award · 2019-08-13 · this action $845,700 · running total $845,700Modification P00001 · 2019-10-04 · this action $4,170,000 · running total $5,015,700Modification P00002 · 2019-10-30 · this action $0 · running total $5,015,700Modification P00003 · 2019-11-05 · this action $335,460 · running total $5,351,160Modification P00004 · 2019-12-05 · this action -$212,434 · running total $5,138,726Modification P00005 · 2021-06-14 · this action -$20,906 · running total $5,117,820
  • Base2019-08-13+$845,700= $845,700
  • Mod P000012019-10-04+$4,170,000= $5,015,700
  • Mod P000022019-10-30+$0= $5,015,700
  • Mod P000032019-11-05+$335,460= $5,351,160
  • Mod P000042019-12-05-$212,434= $5,138,726
  • Mod P000052021-06-14-$20,906= $5,117,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-13+$845,700$845,700IGF:CL:IGF PG&E PALO ALTO UTILITIES
Mod P00001· EXERCISE AN OPTION2019-10-04+$4,170,000$5,015,700IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-10-30+$0$5,015,700IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING
Mod P00003· FUNDING ONLY ACTION2019-11-05+$335,460$5,351,160IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING
Mod P00004· FUNDING ONLY ACTION2019-12-05−$212,434$5,138,726IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-14−$20,906$5,117,820IGF:CL:IGF PG&E PALO ALTO UTILITIES FY20 FUNDING

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 J9EKLNMZXFM6)

AwardOffice · PSC / listingNet obligationsFY
36C77624F0004PCAC (36C776) · S119 · UTILITIES- OTHER$58,676,869FY2024
36C78620P0151NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$24,936FY2020
36C78620F0024NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$49,063FY2020
36C78620F0058NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$77,384FY2020
36C26119F0515261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$4,622,616FY2019
36C26119F0526261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$2,211,701FY2019

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
36C26120F0084HAWAIIAN ELECTRIC COMPANY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,858FY2020
36C26120P0065CITY OF PITTSBURG261-NETWORK CONTRACT OFFICE 21 (36C261)$182,713FY2020
36C26119P1251CITY OF PALO ALTO261-NETWORK CONTRACT OFFICE 21 (36C261)$9,485,262FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0534_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.