Description
IGF:CL:IGF CITY OF PALO ALTO UTILITIES
First action · last action
2019-08-20 · 2021-05-04
Transactions
7
First transaction's obligation
$1,645,230
Base + all options value (sum of deltas)
$9,485,262
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 · 7 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.
- Base2019-08-20+$1,645,230= $1,645,230
- Mod P000012019-10-01+$8,415,000= $10,060,230
- Mod P000022019-10-30+$0= $10,060,230
- Mod P000032019-11-04-$400,000= $9,660,230
- Mod P000042019-12-05-$440,660= $9,219,571
- Mod P000052020-06-19+$600,000= $9,819,571
- Mod P000062021-05-04-$334,308= $9,485,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$1,645,230 | $1,645,230 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$8,415,000 | $10,060,230 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-30 | +$0 | $10,060,230 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2019-11-04 | −$400,000 | $9,660,230 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-05 | −$440,660 | $9,219,571 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-19 | +$600,000 | $9,819,571 | IGF:CL:IGF CITY OF PALO ALTO UTILITIES |
| Mod P00006· CLOSE OUT | 2021-05-04 | −$334,308 | $9,485,262 | IGF:CL:IGF CITY OF PALO ALTO 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 W1ZRG61RG5V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $900,000 | FY2019 |
| VA26112P0534 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $120,721 | FY2012 |
| VA640C14287 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $589,760 | FY2011 |
| V640C05241 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2010 |
| VA640C04254 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $165,000 | FY2010 |
| VA640C94357 | 640-PALO ALTO · S205 · TRASH/GARBAGE COLLECTION | $52,522 | FY2009 |
Other recipients under S112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0365 | SACRAMENTO MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,810,407 | FY2020 |
| 36C26120P0088 | HOUSING AUTHORITY OF THE CITY OF REDDING | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $214,471 | FY2020 |
| 36C26120F0084 | HAWAIIAN ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,858 | FY2020 |
| 36C26120P0065 | CITY OF PITTSBURG | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,713 | FY2020 |
| 36C26119F0515 | PACIFIC GAS AND ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,622,616 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.