Award recordCONTRACT

SAN DIEGO GAS & ELECTRIC COMPANY

PIID 36C26222P0082· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $2,843 net obligations· UEI D2PBW1LYW967· CA

Description

EMERGENCY SDG&E ELECTRICAL OUTAGE SERVICE AT VA SAN DIEGO HCS PER VHA DIRECTIVE 1028

First action · last action
2021-10-14 · 2023-06-09
Transactions
2
First transaction's obligation
$5,686
Base + all options value (sum of deltas)
$2,843
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL

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.

$5,686$0Base award · 2021-10-14 · this action $5,686 · running total $5,686Modification P00001 · 2023-06-09 · this action -$2,843 · running total $2,843
  • Base2021-10-14+$5,686= $5,686
  • Mod P000012023-06-09-$2,843= $2,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-14+$5,686$5,686EMERGENCY SDG&E ELECTRICAL OUTAGE SERVICE AT VA SAN DIEGO HCS PER VHA DIRECTIVE 1028
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-09−$2,843$2,843EMERGENCY SDG&E ELECTRICAL OUTAGE SERVICE AT VA SAN DIEGO HCS PER VHA DIRECTIVE 1028

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 D2PBW1LYW967)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0110NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$34,570FY2020
36C26219F0607262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$295,403FY2019
36C26219F0574262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS$938,790FY2019
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 H961 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2329CITRINE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$110,395FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.