Description
LL WAREHOUSE ELECTRICITY
First action · last action
2019-07-18 · 2020-05-04
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,308
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 · 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.
- Base2019-07-18+$0= $0
- Mod P000012019-10-01+$10,800= $10,800
- Mod P000022020-05-04-$6,492= $4,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$0 | $0 | LL WAREHOUSE ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$10,800 | $10,800 | LL WAREHOUSE ELECTRICITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | −$6,492 | $4,308 | LL WAREHOUSE ELECTRICITY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $52,083 | FY2022 |
| 36C78620F0116 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $42,517 | FY2020 |
| 36C26119F0570 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $30,300 | FY2019 |
| 36C26219F0615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $2,325,262 | FY2019 |
| 36C26219F0622 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $1,274 | FY2019 |
| 36C26219F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $1,427,437 | FY2019 |
Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219F0607 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $295,403 | FY2019 |
| 36C26219F0573 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,178,264 | FY2019 |
| 36C26219F0575 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $146,349 | FY2019 |
| 36C26219P1533 | LOS ANGELES DEPARTMENT OF WATER & POWER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $892,109 | FY2019 |
| 36C26219F0576 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,695 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0590_3600_47PA0419D0008_4740 · retrieved 2026-09-26.