Award recordCONTRACT

CITY OF KERRVILLE

PIID 36C25719C0191· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2019· $490,802 net obligations· UEI VRG2LSMLGCM7· TX

Description

ELECTRICITY

First action · last action
2019-07-18 · 2021-07-09
Transactions
3
First transaction's obligation
$544,070
Base + all options value (sum of deltas)
$490,802
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 · 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.

$544,070$0Base award · 2019-07-18 · this action $544,070 · running total $544,070Modification P00001 · 2019-10-10 · this action $0 · running total $544,070Modification P00002 · 2021-07-09 · this action -$53,268 · running total $490,802
  • Base2019-07-18+$544,070= $544,070
  • Mod P000012019-10-10+$0= $544,070
  • Mod P000022021-07-09-$53,268= $490,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-18+$544,070$544,070ELECTRICITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-10+$0$544,070ELECTRICITY
Mod P00002· FUNDING ONLY ACTION2021-07-09−$53,268$490,802ELECTRICITY

Related awards · 8

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 VRG2LSMLGCM7)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0798257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$532FY2019
VA671C05055671-SAN ANTONIO · S112 · ELECTRIC SERVICES$542,536FY2010
VA671C05105671-SAN ANTONIO · S114 · WATER SERVICES$85,860FY2009

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_36C25719C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.