Award recordCONTRACT

SAN DIEGO GAS & ELECTRIC COMPANY

PIID V664C97022· VHA· 262-NETWORK CONTRACT OFFICE 22· S112 · ELECTRIC SERVICES· FY2009· $710,350 net obligations· UEI D2PBW1LYW967· CA

Description

ELECTRICITY EXPENSE

First action · last action
2008-10-01 · 2009-07-01
Transactions
4
First transaction's obligation
$243,406
Base + all options value (sum of deltas)
$769,889
Extent competed
—
Other than full & open authority
—
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.

$710,350$0Base award · 2008-10-01 · this action $243,406 · running total $243,406Modification 1 · 2009-01-01 · this action $207,652 · running total $451,058Modification 2 · 2009-04-01 · this action $259,292 · running total $710,350Modification 3 · 2009-07-01 · this action $0 · running total $710,350
  • Base2008-10-01+$243,406= $243,406
  • Mod 12009-01-01+$207,652= $451,058
  • Mod 22009-04-01+$259,292= $710,350
  • Mod 32009-07-01+$0= $710,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$243,406$243,406ELECTRICITY EXPENSE
Mod 1· FUNDING ONLY ACTION2009-01-01+$207,652$451,058ELECTRICITY EXPENSE
Mod 2· FUNDING ONLY ACTION2009-04-01+$259,292$710,350ELECTRICITY EXPENSE
Mod 3· FUNDING ONLY ACTION2009-07-01+$0$710,350ELECTRICITY EXPENSE

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 S112 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P1560HONEYWELL BUILDING SOLUTIONS SES CORP262-NETWORK CONTRACT OFFICE 22$943,200FY2015
VA26214P0644HONEYWELL BUILDING SOLUTIONS SES CORP262-NETWORK CONTRACT OFFICE 22$2,043,000FY2014
VA26212P0442SOUTHERN CALIFORNIA EDISON COMPANY262-NETWORK CONTRACT OFFICE 22$20,000FY2012
VA593C20074VALLEY ELECTRIC ASSOCIATION INC262-NETWORK CONTRACT OFFICE 22$9,702FY2012
VA605C20414CITY OF COLTON262-NETWORK CONTRACT OFFICE 22$12,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C97022_3600_GS00P01BSD0156_4740 · retrieved 2026-09-26.