Award recordCONTRACT

CITY OF CORPUS CHRISTI

PIID 36C25719P0676· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S111 · UTILITIES- GAS· FY2019· $592 net obligations· UEI XETBTPKCL895· TX

Description

UTILITY GAS SERVICES FOR OUTPATIENT CLINIC

First action · last action
2019-06-07 · 2021-05-27
Transactions
2
First transaction's obligation
$5,940
Base + all options value (sum of deltas)
$592
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 · 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.

$5,940$0Base award · 2019-06-07 · this action $5,940 · running total $5,940Modification P00001 · 2021-05-27 · this action -$5,348 · running total $592
  • Base2019-06-07+$5,940= $5,940
  • Mod P000012021-05-27-$5,348= $592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$5,940$5,940UTILITY GAS SERVICES FOR OUTPATIENT CLINIC
Mod P00001· FUNDING ONLY ACTION2021-05-27−$5,348$592UTILITY GAS SERVICES FOR OUTPATIENT CLINIC

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 XETBTPKCL895)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0720257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$842FY2019
36C25719P0708257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$13,235FY2019
VA740C15009257-NETWORK CONTRACT OFFICE 17 · S114 · WATER SERVICES$4,652FY2011
VA671C95328AUG09671-SAN ANTONIO · S119 · OTHER UTILITIES$404FY2009
VA671C95328JUL09671-SAN ANTONIO · S119 · OTHER UTILITIES$378FY2009
VA671C95328JUN09671-SAN ANTONIO · S119 · OTHER UTILITIES$402FY2009

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_36C25719P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.