Description
ELECTRIC UTILITIES.
First action · last action
2019-10-28 · 2019-10-28
Transactions
1
First transaction's obligation
$3,928
Base + all options value (sum of deltas)
$3,928
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 · 1 transaction
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.
- Base2019-10-28+$3,928= $3,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-28 | +$3,928 | $3,928 | ELECTRIC 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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
Other recipients under S112 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50077 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,841 | FY2026 |
| 36C78626P50076 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $30,100 | FY2026 |
| 36C78626F50254 | EVERSOURCE ENERGY SERVICE COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $77,500 | FY2026 |
| 36C78626F50008 | EVERSOURCE ENERGY SERVICE COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $8,574 | FY2026 |
| 36C78626F50036 | ENGIE RESOURCES LLC | NATIONAL CEMETERY ADMIN (36C786) | $30,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.