Award recordCONTRACT

CITY OF TEMPLE

PIID 36C25719C0102· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2019· $555,385 net obligations· UEI LAL4N8GP6GA6· TX

Description

WATER AND SEWER REQUIREMENT DE-OBLIGATION

Base award description: WATER AND SEWER REQUIREMENT IGF::OT::IGF

First action · last action
2018-10-01 · 2021-10-29
Transactions
3
First transaction's obligation
$930,000
Base + all options value (sum of deltas)
$555,385
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$930,000$0Base award · 2018-10-01 · this action $930,000 · running total $930,000Modification P00001 · 2019-11-15 · this action -$258,833 · running total $671,167Modification P00002 · 2021-10-29 · this action -$115,783 · running total $555,385
  • Base2018-10-01+$930,000= $930,000
  • Mod P000012019-11-15-$258,833= $671,167
  • Mod P000022021-10-29-$115,783= $555,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$930,000$930,000WATER AND SEWER REQUIREMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-11-15−$258,833$671,167WATER AND SEWER REQUIREMENT DE-OBLIATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-10-29−$115,783$555,385WATER AND SEWER REQUIREMENT DE-OBLIGATION

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 LAL4N8GP6GA6)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0019257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$614,916FY2020
VA25715P1418257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,046FY2015

Other recipients under S114 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P0207CITY OF PALESTINE257-NETWORK CONTRACT OFFICE 17 (36C257)$2,701FY2020
36C25720P0015CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$1,396FY2020
36C25720P0004CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$66,803FY2020
36C25720C0013CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$581,110FY2020
36C25720P0009CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,434FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.