Description
WATER/ SEWER 674-C20092
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,540
Base + all options value (sum of deltas)
$3,540
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
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2011-10-01+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,540 | $3,540 | WATER/ SEWER 674-C20092 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0207 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $2,701 | FY2020 |
| VA25717P0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $3,178 | FY2017 |
| VA25715P3097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $3,797 | FY2016 |
| VA25714P3399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $4,209 | FY2015 |
| VA25713P3044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $3,749 | FY2014 |
| VA25713P0380 | 257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC | $2,478 | FY2013 |
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 |
| V674C10040 | DIRECT ENERGY BUSINESS LLC | 674-TEMPLE | $4,701,193 | FY2011 |
| V674C00061 | DIRECT ENERGY BUSINESS LLC | 674-TEMPLE | $4,639,546 | FY2010 |
| V674C90396 | DIRECT ENERGY BUSINESS LLC | 674-TEMPLE | $1,773,227 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C20092_3600_-NONE-_-NONE- · retrieved 2026-09-26.