Description
STEAM SERVICES FOR EL PASO
First action · last action
2010-10-01 · 2012-02-24
Transactions
2
First transaction's obligation
$647,504
Base + all options value (sum of deltas)
$523,271
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-10-01+$647,504= $647,504
- Mod 12012-02-24-$124,233= $523,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$647,504 | $647,504 | STEAM SERVICES FOR EL PASO |
| Mod 1· FUNDING ONLY ACTION | 2012-02-24 | −$124,233 | $523,271 | STEAM SERVICES FOR EL PASO |
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 HTEKMB6XPHH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556B10001 | 69D-NETWORK CONTRACT OFFICE 12 · 7690 · MISCELLANEOUS PRINTED MATTER | $350 | FY2011 |
| V756C11029 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $13,546 | FY2011 |
| V756C11009 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,738 | FY2011 |
| V756C11010 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $49,858 | FY2011 |
| V756C11015 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,465 | FY2011 |
| V756C11026 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $26,567 | FY2011 |
Other recipients under S119 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1962 | CEQUEL COMMUNICATIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,301 | FY2014 |
| VA25813P0735 | CITY OF KINGMAN | 258-NETWORK CONTRACT OFFICE 18 | $172 | FY2013 |
| VA25813P0736 | CITY OF KINGMAN | 258-NETWORK CONTRACT OFFICE 18 | $249 | FY2013 |
| VA25813P0775 | CITY OF PRESCOTT | 258-NETWORK CONTRACT OFFICE 18 | $13,670 | FY2013 |
| VA25813J0185 | CEQUEL COMMUNICATIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,959 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11028_3600_-NONE-_-NONE- · retrieved 2026-09-26.