Award recordCONTRACT

CITY OF PALESTINE

PIID 36C25720P0207· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2020· $2,701 net obligations· UEI PSH7R623YGD9· TX

Description

UTILITY SERVICE FOR WATER AND SEWER AT THE PALESTINE CBOC

First action · last action
2019-12-18 · 2021-03-29
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$2,701
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$6,000$0Base award · 2019-12-18 · this action $6,000 · running total $6,000Modification P00001 · 2021-03-29 · this action -$3,299 · running total $2,701
  • Base2019-12-18+$6,000= $6,000
  • Mod P000012021-03-29-$3,299= $2,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-18+$6,000$6,000UTILITY SERVICE FOR WATER AND SEWER AT THE PALESTINE CBOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-29−$3,299$2,701UTILITY SERVICE FOR WATER AND SEWER AT THE PALESTINE CBOC

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 PSH7R623YGD9)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0024257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$3,178FY2017
VA25715P3097247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$3,797FY2016
VA25714P3399257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$4,209FY2015
VA25713P3044257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$3,749FY2014
VA25713P0380257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$2,478FY2013
V674C20092674-TEMPLE · C124 · UTILITIES$3,540FY2012

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

AwardRecipientOfficeNet obligationsFY
36C25720C0019CITY OF TEMPLE257-NETWORK CONTRACT OFFICE 17 (36C257)$614,916FY2020
36C25720P0009CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,434FY2020
36C25720P0004CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$66,803FY2020
36C25720C0013CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$581,110FY2020
36C25720P0015CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$1,396FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.