Award recordCONTRACT

SACRAMENTO MUNICIPAL UTILITY DISTRICT

PIID 36C26119P1226· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S112 · UTILITIES- ELECTRIC· FY2019· $344,619 net obligations· UEI UPBTCLRN9KS5· CA

Description

ELECTRICITY UTILITY SERVICES FOR SACRAMENTO MEDICAL CENTER&MCCLELLAN OPC

First action · last action
2019-07-30 · 2020-04-29
Transactions
2
First transaction's obligation
$301,942
Base + all options value (sum of deltas)
$344,619
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 · 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.

$344,619$0Base award · 2019-07-30 · this action $301,942 · running total $301,942Modification P00001 · 2020-04-29 · this action $42,677 · running total $344,619
  • Base2019-07-30+$301,942= $301,942
  • Mod P000012020-04-29+$42,677= $344,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-30+$301,942$301,942ELECTRICITY UTILITY SERVICES FOR SACRAMENTO MEDICAL CENTER&MCCLELLAN OPC
Mod P00001· CHANGE ORDER2020-04-29+$42,677$344,619ELECTRICITY UTILITY SERVICES FOR SACRAMENTO MEDICAL CENTER&MCCLELLAN OPC

Related awards · 7

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 UPBTCLRN9KS5)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0365261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$1,810,407FY2020
V612C94238612S-MARTINEZ SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$22,013FY2009

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

AwardRecipientOfficeNet obligationsFY
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
36C26119P1251CITY OF PALO ALTO261-NETWORK CONTRACT OFFICE 21 (36C261)$9,485,262FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1226_3600_-NONE-_-NONE- · retrieved 2026-09-26.