Award recordCONTRACT

PACIFIC GAS AND ELECTRIC COMPANY

PIID 36C26219F0561· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S111 · UTILITIES- GAS· FY2019· $131,696 net obligations· UEI J9EKLNMZXFM6· CA

Description

NATURAL GAS&ELECTRICAL SERVICES FOR SANTA MARIA, BAKERSFIELD AND SAN LUIS OBISPO CLINICS.

Base award description: UTILTIES

First action · last action
2019-07-10 · 2020-06-03
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$131,696
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 · 4 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.

$2,760,000$0Base award · 2019-07-10 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $2,760,000 · running total $2,760,000Modification P00002 · 2020-02-18 · this action -$2,280,000 · running total $480,000Modification P00004 · 2020-06-03 · this action -$348,304 · running total $131,696
  • Base2019-07-10+$0= $0
  • Mod P000012019-10-01+$2,760,000= $2,760,000
  • Mod P000022020-02-18-$2,280,000= $480,000
  • Mod P000042020-06-03-$348,304= $131,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$0$0UTILTIES
Mod P00001· FUNDING ONLY ACTION2019-10-01+$2,760,000$2,760,000NATURAL GAS&ELECTRICAL SERVICES FOR SANTA MARIA, BAKERSFIELD AND SAN LUIS OBISPO CLINICS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-18−$2,280,000$480,000NATURAL GAS&ELECTRICAL SERVICES FOR SANTA MARIA, BAKERSFIELD AND SAN LUIS OBISPO CLINICS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-03−$348,304$131,696NATURAL GAS&ELECTRICAL SERVICES FOR SANTA MARIA, BAKERSFIELD AND SAN LUIS OBISPO CLINICS.

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
36C78620F0058NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$77,384FY2020
36C78620F0024NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$49,063FY2020
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0030NRG BUSINESS MARKETING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,277,360FY2026
36C26225F0105SAGE ENERGY TRADING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$301,088FY2025
36C26224F0095SAGE ENERGY TRADING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$304,897FY2024
36C26223F0153SAGE ENERGY TRADING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$286,787FY2023
36C26222P0861CITY OF LONG BEACH262-NETWORK CONTRACT OFFICE 22 (36C262)$16,603FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0561_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.