Description
ELECTRIC UTILITIES
First action · last action
2016-05-05 · 2016-09-13
Transactions
3
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$623,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS00P14BSC1087
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2016-05-05+$600,000= $600,000
- Mod P000012016-07-07+$32,959= $632,959
- Mod P000022016-09-13-$9,224= $623,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-05 | +$600,000 | $600,000 | ELECTRIC UTILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-07 | +$32,959 | $632,959 | ELECTRIC UTILITIES |
| Mod P00002· CLOSE OUT | 2016-09-13 | −$9,224 | $623,736 | ELECTRIC UTILITIES |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
Other recipients under 3655 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P3685 | ZETTA MEDICAL TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,063 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1446_3600_GS00P14BSC1087_4740 · retrieved 2026-09-26.