Award recordCONTRACT

SAN DIEGO GAS & ELECTRIC COMPANY

PIID V664C07073· VHA· 262-NETWORK CONTRACT OFFICE 22· S111 · GAS SERVICES· FY2010· $301,727 net obligations· UEI D2PBW1LYW967· CA

Description

**** EXPRESS REPORT ***** THIS REPORT IS FOR FOR THREE MONTHS OF PAYMENTS ******************

Base award description: ****EXPRESS REPORT******EXPRESS REPORT FOR GAS SERVICES FOR THREE MONTHS *******************

First action · last action
2009-10-01 · 2010-07-01
Transactions
4
First transaction's obligation
$51,647
Base + all options value (sum of deltas)
$301,727
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P01BSD0156
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.

$301,727$0Base award · 2009-10-01 · this action $51,647 · running total $51,647Modification 1 · 2010-01-01 · this action $92,256 · running total $143,902Modification 2 · 2010-04-01 · this action $89,966 · running total $233,868Modification 3 · 2010-07-01 · this action $67,859 · running total $301,727
  • Base2009-10-01+$51,647= $51,647
  • Mod 12010-01-01+$92,256= $143,902
  • Mod 22010-04-01+$89,966= $233,868
  • Mod 32010-07-01+$67,859= $301,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$51,647$51,647****EXPRESS REPORT******EXPRESS REPORT FOR GAS SERVICES FOR THREE MONTHS *******************
Mod 1· FUNDING ONLY ACTION2010-01-01+$92,256$143,902EXPRESS REPORT FOR SAN DIEGO GAS AND ELECTRIC COMPANY EXPENSE FOR THREE MONTHS
Mod 2· FUNDING ONLY ACTION2010-04-01+$89,966$233,868**** EXPRESS REPORT ***** THIS REPORT IS FOR FOR THREE MONTHS OF PAYMENTS ******************
Mod 3· FUNDING ONLY ACTION2010-07-01+$67,859$301,727**** EXPRESS REPORT ***** THIS REPORT IS FOR FOR THREE MONTHS OF PAYMENTS ******************

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
36C26219F0574262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS$938,790FY2019
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

Other recipients under S111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F8168SOUTHERN CALIFORNIA GAS COMPANY262-NETWORK CONTRACT OFFICE 22$885,613FY2014
VA26213P1387GAS CONTROL TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$24,995FY2013
VA26213P1359SHELL ENERGY NORTH AMERICA (US), L.P.262-NETWORK CONTRACT OFFICE 22$150,000FY2013
VA26212J0636SHELL ENERGY NORTH AMERICA (US), L.P.262-NETWORK CONTRACT OFFICE 22$650,000FY2012
VA26212P0518SHELL ENERGY NORTH AMERICA (US), L.P.262-NETWORK CONTRACT OFFICE 22$656,594FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C07073_3600_GS00P01BSD0156_4740 · retrieved 2026-09-26.