Award recordCONTRACT

SAN DIEGO GAS & ELECTRIC COMPANY

PIID 36C26219F0574· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S111 · UTILITIES- GAS· FY2019· $938,790 net obligations· UEI D2PBW1LYW967· CA

Description

LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY

First action · last action
2019-07-25 · 2021-02-04
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$938,790
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
GS00P10BSD0801
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.

$938,790$0Base award · 2019-07-25 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $656,853 · running total $656,853Modification P00002 · 2021-02-04 · this action $281,937 · running total $938,790
  • Base2019-07-25+$0= $0
  • Mod P000012019-10-01+$656,853= $656,853
  • Mod P000022021-02-04+$281,937= $938,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$0$0LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY
Mod P00001· FUNDING ONLY ACTION2019-10-01+$656,853$656,853LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY
Mod P00002· FUNDING ONLY ACTION2021-02-04+$281,937$938,790LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY

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 D2PBW1LYW967)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0082262-NETWORK CONTRACT OFFICE 22 (36C262) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,843FY2022
36C78620F0110NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$34,570FY2020
36C26219F0607262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$295,403FY2019
36C26219F0573262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$2,178,264FY2019
36C26219F0575262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$146,349FY2019
36C26219F0576262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$31,695FY2019

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_36C26219F0574_3600_GS00P10BSD0801_4740 · retrieved 2026-09-26.