Description
ELECTRICAL SERVICES 674-H10006
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
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.
- Base2010-10-01+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,200 | $5,200 | ELECTRICAL SERVICES 674-H10006 |
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 KM9WGWV9SBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $3,582 | FY2020 |
| 36C25719P1047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $2,797 | FY2019 |
| VA25717P0032 | 674-TEMPLE (00674) · S112 · UTILITIES- ELECTRIC | $4,464 | FY2017 |
| VA25716P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $847 | FY2016 |
| VA25714P3503 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $3,697 | FY2015 |
| VA25714P0468 | 674-TEMPLE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,215 | FY2014 |
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 |
| VA25713P3182 | PEDERNALES ELECTRIC COOPERATIVE INC | 674-TEMPLE | $28,800 | FY2014 |
| VA25714P0511 | SOUTHWESTERN BELL TELEPHONE COMPANY | 674-TEMPLE | $3,644 | FY2014 |
| V674C20004 | DIRECT ENERGY BUSINESS LLC | 674-TEMPLE | $4,682,971 | FY2012 |
| V674C10101 | PEDERNALES ELECTRIC COOPERATIVE INC | 674-TEMPLE | $54,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674H10006_3600_-NONE-_-NONE- · retrieved 2026-09-26.