Description
ELECTRICITY SERVICE 674-C10104
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
Modification chain · 1 transaction
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+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$24,000 | $24,000 | ELECTRICITY SERVICE 674-C10104 |
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 J5QLQU8C62F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P3093 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $15,455 | FY2016 |
| VA25714P3401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $15,262 | FY2015 |
| VA25713P3042 | 257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC | $24,864 | FY2014 |
| VA25713P0389 | 257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC | $19,118 | FY2013 |
| V674C20090 | 674-TEMPLE · C124 · UTILITIES | $24,000 | FY2012 |
| V674C90118 | 674-TEMPLE · S112 · ELECTRIC SERVICES | $39,600 | FY2009 |
Other recipients under S112 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2246 | SOURCE POWER & GAS LLC | 674-TEMPLE | $171,000 | FY2014 |
| VA25714P0511 | SOUTHWESTERN BELL TELEPHONE COMPANY | 674-TEMPLE | $3,644 | FY2014 |
| VA25713P3182 | PEDERNALES ELECTRIC COOPERATIVE INC | 674-TEMPLE | $28,800 | FY2014 |
| VA674H20000 | TXU ENERGY RETAIL COMPANY LLC | 674-TEMPLE | $7,500 | FY2012 |
| V674C20004 | DIRECT ENERGY BUSINESS LLC | 674-TEMPLE | $4,682,971 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10104_3600_-NONE-_-NONE- · retrieved 2026-09-26.