Award recordCONTRACT

CITY OF PALESTINE

PIID VA25714P3399· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S114 · UTILITIES- WATER· FY2015· $4,209 net obligations· UEI PSH7R623YGD9· TX

Description

IGF::OT::IGF UTILITY SEWER AND WATER

First action · last action
2014-10-01 · 2019-02-07
Transactions
3
First transaction's obligation
$5,820
Base + all options value (sum of deltas)
$4,209
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$7,710$0Base award · 2014-10-01 · this action $5,820 · running total $5,820Modification P00001 · 2014-11-17 · this action $1,890 · running total $7,710Modification P00002 · 2019-02-07 · this action -$3,500 · running total $4,209
  • Base2014-10-01+$5,820= $5,820
  • Mod P000012014-11-17+$1,890= $7,710
  • Mod P000022019-02-07-$3,500= $4,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,820$5,820IGF::OT::IGF UTILITY SEWER AND WATER
Mod P00001· FUNDING ONLY ACTION2014-11-17+$1,890$7,710IGF::OT::IGF UTILITY SEWER AND WATER
Mod P00002· CLOSE OUT2019-02-07−$3,500$4,209IGF::OT::IGF UTILITY SEWER AND WATER

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
VA25713P3044257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$3,749FY2014
VA25713P0380257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$2,478FY2013
V674C20092674-TEMPLE · C124 · UTILITIES$3,540FY2012

Other recipients under S114 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0019CITY OF TEMPLE257-NETWORK CONTRACT OFFICE 17 (36C257)$614,916FY2020
36C25720P0009CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,434FY2020
36C25720P0004CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$66,803FY2020
36C25720C0013CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$581,110FY2020
36C25720P0015CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$1,396FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3399_3600_-NONE-_-NONE- · retrieved 2026-09-26.