Award recordCONTRACT

TXU ENERGY RETAIL COMPANY LLC

PIID VA25714P0468· VHA· 674-TEMPLE· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2014· $3,215 net obligations· UEI KM9WGWV9SBY5· TX

Description

IGF::OT::IGF, ELECTRIC UTILITIES SERVICE

First action · last action
2013-11-25 · 2013-11-25
Transactions
1
First transaction's obligation
$3,215
Base + all options value (sum of deltas)
$3,215
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
221118 · OTHER ELECTRIC POWER GENERATION

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.

$3,215$0Base award · 2013-11-25 · this action $3,215 · running total $3,215
  • Base2013-11-25+$3,215= $3,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-25+$3,215$3,215IGF::OT::IGF, ELECTRIC UTILITIES SERVICE

Related awards · 6

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
VA25713P0316257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$3,928FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.