Description
ELECTRICITY PROVIDED TO CTVHCS FOR ONE YEAR - THIS IS THE SECOND OPTION YEAR OF A BASE PERIOD PLUS FOUR OPTION YEAR PERIOD CONTRACT
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.
- Base2010-10-01+$4,341,600= $4,341,600
- Mod P000012011-09-19+$568,860= $4,910,460
- Mod P000022011-12-21-$209,267= $4,701,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,341,600 | $4,341,600 | ELECTRICITY PROVIDED TO CTVHCS FOR ONE YEAR - THIS IS THE SECOND OPTION YEAR OF A BASE PERIOD PLUS FOUR OPTION… |
| Mod P00001· FUNDING ONLY ACTION | 2011-09-19 | +$568,860 | $4,910,460 | ELECTRICITY PROVIDED TO CTVHCS FOR ONE YEAR - THIS IS THE SECOND OPTION YEAR OF A BASE PERIOD PLUS FOUR OPTION… |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-21 | −$209,267 | $4,701,193 | ELECTRICITY PROVIDED TO CTVHCS FOR ONE YEAR - THIS IS THE SECOND OPTION YEAR OF A BASE PERIOD PLUS FOUR OPTION… |
Related awards · 9
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 UMV6PCA7Z6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $0 | FY2026 |
| 36C24126F0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,390,000 | FY2026 |
| 36C24126F0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $5,876,688 | FY2026 |
| 36C24126F0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $36,153 | FY2026 |
| 36C24126F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $900,000 | FY2026 |
| 36C24126F0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $25,000 | FY2026 |
Other recipients under C124 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C20089 | PEDERNALES ELECTRIC COOPERATIVE INC | 674-TEMPLE | $36,000 | FY2012 |
| V674C20090 | STAR ELECTRICITY, INC. | 674-TEMPLE | $24,000 | FY2012 |
| V674C20092 | CITY OF PALESTINE | 674-TEMPLE | $3,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10040_3600_GS00P09BSC0668_4740 · retrieved 2026-09-26.