Description
PGE OBLIGATION END DATE EXTENSION TO DECEMBER 31, 2023
Base award description: PACIFIC GAS AND ELECTRIC COMPANY TO PROVIDE ENGINEERING REVIEW OF DESIGN DOCUMENTS FOR PROJECT NO. 612-415, ALAMEDA OPC AND COLUMBARIUM. IGF::OT::IGF
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.
- Base2016-11-16+$2,500= $2,500
- Mod P000012018-03-20+$0= $2,500
- Mod P000022020-02-24+$0= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$2,500 | $2,500 | PACIFIC GAS AND ELECTRIC COMPANY TO PROVIDE ENGINEERING REVIEW OF DESIGN DOCUMENTS FOR PROJECT NO. 612-415, AL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-20 | +$0 | $2,500 | PACIFIC GAS AND ELECTRIC COMPANY EXTENSION OF OBLIGATION END DATE TO 12/31/2019 FOR PROJECT NO. 612-415, ALAME… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $2,500 | PGE OBLIGATION END DATE EXTENSION TO DECEMBER 31, 2023 |
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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | FY2019 |
Other recipients under S111 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17P2874 | BLACK HILLS UTILITY HOLDINGS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $36,650 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17P2824_3600_-NONE-_-NONE- · retrieved 2026-09-26.