Award recordCONTRACT

CITY OF COLTON

PIID VA26216P0050· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S112 · UTILITIES- ELECTRIC· FY2016· $8,744 net obligations· UEI DTDWM2FKR5L8· CA

Description

IGF::OT::IGF. FY16 ELECTRIC UTILITY FOR SAN BERNARDINO VET CENTER

First action · last action
2015-10-01 · 2017-01-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,744
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
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$10,000$0Base award · 2015-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2017-01-24 · this action -$1,256 · running total $8,744
  • Base2015-10-01+$10,000= $10,000
  • Mod P000012017-01-24-$1,256= $8,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,000$10,000IGF::OT::IGF. FY16 ELECTRIC UTILITY FOR SAN BERNARDINO VET CENTER
Mod P00001· FUNDING ONLY ACTION2017-01-24−$1,256$8,744IGF::OT::IGF. FY16 ELECTRIC UTILITY FOR SAN BERNARDINO VET CENTER

Related awards · 6

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 DTDWM2FKR5L8)

AwardOffice · PSC / listingNet obligationsFY
VA605C10227262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES$5,700FY2011

Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26219F0615SOUTHERN CALIFORNIA EDISON COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$2,325,262FY2019
36C26219F0622SOUTHERN CALIFORNIA EDISON COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$1,274FY2019
36C26219F0607SAN DIEGO GAS & ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$295,403FY2019
36C26219F0609SOUTHERN CALIFORNIA EDISON COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$1,427,437FY2019
36C26219F0606SOUTHERN CALIFORNIA EDISON COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$764,882FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.