Award recordCONTRACT

AUSTIN, CITY OF

PIID 36C25719C0185· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2019· $1,146,643 net obligations· UEI RNK9MLE8GJC7· TX

Description

ELECTRIC, WATER AND SEWER

First action · last action
2019-07-18 · 2021-05-03
Transactions
2
First transaction's obligation
$1,545,000
Base + all options value (sum of deltas)
$1,146,643
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
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.

$1,545,000$0Base award · 2019-07-18 · this action $1,545,000 · running total $1,545,000Modification P00001 · 2021-05-03 · this action -$398,357 · running total $1,146,643
  • Base2019-07-18+$1,545,000= $1,545,000
  • Mod P000012021-05-03-$398,357= $1,146,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-18+$1,545,000$1,545,000ELECTRIC, WATER AND SEWER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-03−$398,357$1,146,643ELECTRIC, WATER AND SEWER

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 RNK9MLE8GJC7)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0018SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC$293,684FY2020
36C10X19C0019SAC FREDERICK (36C10X) · S114 · UTILITIES- WATER$22,535FY2019
36C10X19P0022SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC$358,166FY2019
VA101V17P3523VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC$4,604FY2017
VA101V16P1103VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC$4,611FY2016
VA101V15P1427VBA FIELD CONTRACTING · S112 · UTILITIES- ELECTRIC$5,735FY2015

Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0074ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,180,049FY2026
36C25726F0018ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,500FY2026
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.