Description
ELECTRICITY FOR FY 12 FOR CTVHCS
First action · last action
2011-10-03 · 2012-11-16
Transactions
2
First transaction's obligation
$4,830,000
Base + all options value (sum of deltas)
$4,682,971
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00P09BSC0668
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
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.
- Base2011-10-03+$4,830,000= $4,830,000
- Mod P000012012-11-16-$147,029= $4,682,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$4,830,000 | $4,830,000 | ELECTRICITY FOR FY 12 FOR CTVHCS |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-16 | −$147,029 | $4,682,971 | ELECTRICITY FOR FY 12 FOR CTVHCS |
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 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 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 |
| V674C10101 | PEDERNALES ELECTRIC COOPERATIVE INC | 674-TEMPLE | $54,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C20004_3600_GS00P09BSC0668_4740 · retrieved 2026-09-26.