Award recordCONTRACT

CITY PUBLIC SERVICES BOARD

PIID 36C25719F0394· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S111 · UTILITIES- GAS· FY2019· $35 net obligations· UEI N6AVFBEGT9K3· TX

Description

NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM)

First action · last action
2019-07-12 · 2021-01-14
Transactions
3
First transaction's obligation
$3,392
Base + all options value (sum of deltas)
$8,497
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0419D0013
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.

$3,392$0Base award · 2019-07-12 · this action $3,392 · running total $3,392Modification P00001 · 2021-01-11 · this action -$1,679 · running total $1,713Modification P00002 · 2021-01-14 · this action -$1,679 · running total $35
  • Base2019-07-12+$3,392= $3,392
  • Mod P000012021-01-11-$1,679= $1,713
  • Mod P000022021-01-14-$1,679= $35
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-12+$3,392$3,392NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM)
Mod P00001· CLOSE OUT2021-01-11−$1,679$1,713NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM)
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-14−$1,679$35NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM)

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 N6AVFBEGT9K3)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0077257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$23,517FY2020
36C78620F0081NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,400FY2020
36C78620F0074NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$43,102FY2020
36C25719F0338257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$1,653,538FY2019
36C25719F0396257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$730FY2019
36C25719F0374257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$119,241FY2019

Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0047MANSFIELD POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,820,000FY2026
36C25726F0063MANSFIELD POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$170,902FY2026
36C25726F0045ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$163,800FY2026
36C25725F0098MANSFIELD POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$917,418FY2025
36C25725F0087MANSFIELD POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$131,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0394_3600_47PA0419D0013_4740 · retrieved 2026-09-26.