Award recordCONTRACT

CITY OF PALESTINE

PIID VA25713P3044· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2014· $3,749 net obligations· UEI PSH7R623YGD9· TX

Description

IGF::OT::IGF UTILITY SERVICES

First action · last action
2013-10-01 · 2018-04-10
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$3,749
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 · 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.

$4,800$0Base award · 2013-10-01 · this action $4,800 · running total $4,800Modification P00001 · 2018-04-10 · this action -$1,051 · running total $3,749
  • Base2013-10-01+$4,800= $4,800
  • Mod P000012018-04-10-$1,051= $3,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$4,800$4,800IGF::OT::IGF UTILITY SERVICES
Mod P00001· CLOSE OUT2018-04-10−$1,051$3,749IGF::OT::IGF UTILITY SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0207257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$2,701FY2020
VA25717P0024257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$3,178FY2017
VA25715P3097247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$3,797FY2016
VA25714P3399257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$4,209FY2015
VA25713P0380257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$2,478FY2013
V674C20092674-TEMPLE · C124 · UTILITIES$3,540FY2012

Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0074ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,180,049FY2026
36C25726F0018ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,500FY2026
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3044_3600_-NONE-_-NONE- · retrieved 2026-09-26.