Description
UTILITY SERVICE UPGRADE FOR SFVAMC
First action · last action
2011-01-05 · 2011-01-05
Transactions
1
First transaction's obligation
$89,967
Base + all options value (sum of deltas)
$89,967
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
Parent IDV
GS00P07BSD0505
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 1 transaction
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.
- Base2011-01-05+$89,967= $89,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$89,967 | $89,967 | UTILITY SERVICE UPGRADE FOR SFVAMC |
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 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 S112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0023 | HALE KU'I PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,330 | FY2012 |
| VA459C19170 | HAWAII ELECTRIC LIGHT CO INC | 261-NETWORK CONTRACT OFFICE 21 | $3,300 | FY2011 |
| VA662C18081 | SNEATH LANE INVESTMENT GROUP, LP | 261-NETWORK CONTRACT OFFICE 21 | $2,795 | FY2011 |
| VA459C19120 | HALE KU'I PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,220 | FY2011 |
| VA662C19079 | PACIFIC ENERGY FUELS COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14252_3600_GS00P07BSD0505_4740 · retrieved 2026-09-26.