Award recordCONTRACT

PACIFIC GAS AND ELECTRIC COMPANY

PIID 36C26119F0549· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S111 · UTILITIES- GAS· FY2019· $372,047 net obligations· UEI J9EKLNMZXFM6· CA

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS FOR NATURAL GAS SERVICE.

First action · last action
2019-08-07 · 2021-04-23
Transactions
3
First transaction's obligation
$65,339
Base + all options value (sum of deltas)
$6,213,460
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 · 3 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.

$486,939$0Base award · 2019-08-07 · this action $65,339 · running total $65,339Modification P00001 · 2019-10-04 · this action $421,600 · running total $486,939Modification P00002 · 2021-04-23 · this action -$114,892 · running total $372,047
  • Base2019-08-07+$65,339= $65,339
  • Mod P000012019-10-04+$421,600= $486,939
  • Mod P000022021-04-23-$114,892= $372,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-07+$65,339$65,339ORDER FOR THE PAYMENT OF UTILITY BILLS FOR NATURAL GAS SERVICE.
Mod P00001· EXERCISE AN OPTION2019-10-04+$421,600$486,939ORDER FOR THE PAYMENT OF UTILITY BILLS FOR NATURAL GAS SERVICE.
Mod P00002· FUNDING ONLY ACTION2021-04-23−$114,892$372,047ORDER FOR THE PAYMENT OF UTILITY BILLS FOR NATURAL GAS 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 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
36C26119F0534261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$5,117,820FY2019

Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0122NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$422,721FY2026
36C26126F0045NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,001,364FY2026
36C26124F0024NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,510,360FY2024
36C26121F0116TIGER NATURAL GAS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$810,413FY2021
36C26121F0152TIGER NATURAL GAS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,035,222FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0549_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.