Award recordCONTRACT

CITY OF SEATTLE CITY LIGHT

PIID VA26015P2302· VHA· 260-NETWORK CONTRACT OFFICE 20· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $9,659 net obligations· UEI JCSTJSP147A6· WA

Description

IGF::OT::IGF - SEATTLE CITY LIGHT EMERGENCY POWER OUTAGE AT THE SEATTLE VA CAMPUS

First action · last action
2015-02-25 · 2015-11-05
Transactions
2
First transaction's obligation
$6,374
Base + all options value (sum of deltas)
$9,659
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 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.

$9,659$0Base award · 2015-02-25 · this action $6,374 · running total $6,374Modification P00001 · 2015-11-05 · this action $3,285 · running total $9,659
  • Base2015-02-25+$6,374= $6,374
  • Mod P000012015-11-05+$3,285= $9,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-25+$6,374$6,374IGF::OT::IGF - SEATTLE CITY LIGHT EMERGENCY POWER OUTAGE AT THE SEATTLE VA CAMPUS
Mod P00001· CLOSE OUT2015-11-05+$3,285$9,659IGF::OT::IGF - SEATTLE CITY LIGHT EMERGENCY POWER OUTAGE AT THE SEATTLE VA CAMPUS

Related awards · 10

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 JCSTJSP147A6)

AwardOffice · PSC / listingNet obligationsFY
36C26019P0687260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$2,430,351FY2019
36C26019P0714260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$37,723FY2019
VA26012P2753260-NETWORK CONTRACT OFFICE 20 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$10,866FY2012
VA663Z15002260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES$17,095FY2011
VA663C85690663-SEATTLE · S112 · ELECTRIC SERVICES$1,226,016FY2008

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P3227BURKE ELECTRIC, L.L.C.260-NETWORK CONTRACT OFFICE 20$36,970FY2015
VA26015P0388GEM STATE COMMUNICATIONS, INC.260-NETWORK CONTRACT OFFICE 20$4,534FY2015
VA26012F1378SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$40,000FY2012
VA26012F1062SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$0FY2012
VA26012F0650EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$307,564FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2302_3600_-NONE-_-NONE- · retrieved 2026-09-26.