Description
ELECTRICITY PROVIDER FOR CTVHCS
First action · last action
2009-05-19 · 2010-09-14
Transactions
5
First transaction's obligation
$1,386,000
Base + all options value (sum of deltas)
$1,773,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00P09BSC0668
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
Modification chain · 5 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.
- Base2009-05-19+$1,386,000= $1,386,000
- Mod 12009-09-25+$204,200= $1,590,200
- Mod 22009-11-04+$183,000= $1,773,200
- Mod 32009-11-17+$11,000= $1,784,200
- Mod 42010-09-14-$10,973= $1,773,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$1,386,000 | $1,386,000 | ELECTRICITY PROVIDER FOR CTVHCS |
| Mod 1· FUNDING ONLY ACTION | 2009-09-25 | +$204,200 | $1,590,200 | ELECTRICITY PROVIDER FOR CTVHCS |
| Mod 2· FUNDING ONLY ACTION | 2009-11-04 | +$183,000 | $1,773,200 | ELECTRICITY PROVIDER FOR CTVHCS |
| Mod 3· FUNDING ONLY ACTION | 2009-11-17 | +$11,000 | $1,784,200 | ELECTRICITY PROVIDER FOR CTVHCS |
| Mod 4· FUNDING ONLY ACTION | 2010-09-14 | −$10,973 | $1,773,227 | ELECTRICITY PROVIDER FOR CTVHCS |
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_V674C90396_3600_GS00P09BSC0668_4740 · retrieved 2026-09-26.