Award recordCONTRACT

TXU ENERGY RETAIL COMPANY LLC

PIID VA25713P0316· VHA· 257-NETWORK CONTRACT OFFICE 17· S112 · UTILITIES- ELECTRIC· FY2013· $3,928 net obligations· UEI KM9WGWV9SBY5· TX

Description

IGF::OT::IGF 674H30005

Base award description: IGF::OT::IGF ELECTRIC SERVICE 674H30005

First action · last action
2012-10-01 · 2014-06-26
Transactions
2
First transaction's obligation
$5,720
Base + all options value (sum of deltas)
$3,928
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$5,720$0Base award · 2012-10-01 · this action $5,720 · running total $5,720Modification P00001 · 2014-06-26 · this action -$1,792 · running total $3,928
  • Base2012-10-01+$5,720= $5,720
  • Mod P000012014-06-26-$1,792= $3,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,720$5,720IGF::OT::IGF ELECTRIC SERVICE 674H30005
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-26−$1,792$3,928IGF::OT::IGF 674H30005

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)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0025257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$3,582FY2020
36C25719P1047257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$2,797FY2019
VA25717P0032674-TEMPLE (00674) · S112 · UTILITIES- ELECTRIC$4,464FY2017
VA25716P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$847FY2016
VA25714P3503257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$3,697FY2015
VA25714P0468674-TEMPLE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$3,215FY2014

Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J0669SOURCE POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17$219,996FY2016
VA25715F0347SOURCE POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17$600,000FY2015
VA25715F0603SOURCE POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17$3,355,527FY2015
VA25715F0354SOURCE POWER & GAS LLC257-NETWORK CONTRACT OFFICE 17$567,000FY2015
VA25715F0724SAGE ENERGY TRADING LLC257-NETWORK CONTRACT OFFICE 17$197,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.