Award recordCONTRACT

SOUTHERN CALIFORNIA EDISON COMPANY

PIID 36C26119F0570· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S112 · UTILITIES- ELECTRIC· FY2019· $30,300 net obligations· UEI QXXLRBJJ2FB7· CA

Description

ELECTRIC UTILITY SERVICE FOR TULARE CBOC FACILITY

First action · last action
2019-07-31 · 2019-10-17
Transactions
2
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$30,300
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
47PA0419D0008
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$30,300$0Base award · 2019-07-31 · this action $5,300 · running total $5,300Modification P00001 · 2019-10-17 · this action $25,000 · running total $30,300
  • Base2019-07-31+$5,300= $5,300
  • Mod P000012019-10-17+$25,000= $30,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$5,300$5,300ELECTRIC UTILITY SERVICE FOR TULARE CBOC FACILITY
Mod P00001· EXERCISE AN OPTION2019-10-17+$25,000$30,300ELECTRIC UTILITY SERVICE FOR TULARE CBOC FACILITY

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 QXXLRBJJ2FB7)

AwardOffice · PSC / listingNet obligationsFY
36C10F22C0004OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC$52,083FY2022
36C78620F0116NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$42,517FY2020
36C26219F0615262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$2,325,262FY2019
36C26219F0609262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$1,427,437FY2019
36C26219F0622262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$1,274FY2019
36C26219F0604262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$433,402FY2019

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
36C26119F0515PACIFIC GAS AND ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$4,622,616FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0570_3600_47PA0419D0008_4740 · retrieved 2026-09-26.