Award recordCONTRACT

PEDERNALES ELECTRIC COOPERATIVE INC

PIID VA25715P3095· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2016· $25,581 net obligations· UEI FEVGN1QWHDL7· TX

Description

UTILITY ELECTRIC

Base award description: IGF::OT::IGF UTILITY ELECTRIC

First action · last action
2015-10-01 · 2020-05-04
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$25,581
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
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.

$28,800$0Base award · 2015-10-01 · this action $28,800 · running total $28,800Modification P00001 · 2020-05-04 · this action -$3,219 · running total $25,581
  • Base2015-10-01+$28,800= $28,800
  • Mod P000012020-05-04-$3,219= $25,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$28,800$28,800IGF::OT::IGF UTILITY ELECTRIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-04−$3,219$25,581UTILITY ELECTRIC

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 FEVGN1QWHDL7)

AwardOffice · PSC / listingNet obligationsFY
VA25714P3404257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$26,372FY2015
VA25713P3182674-TEMPLE · S112 · UTILITIES- ELECTRIC$28,800FY2014
VA25713P0390257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$36,000FY2013
V674C20089674-TEMPLE · C124 · UTILITIES$36,000FY2012
V674C10101674-TEMPLE · S112 · ELECTRIC SERVICES$54,000FY2011
V674C90115674-TEMPLE · S112 · ELECTRIC SERVICES$30,000FY2009

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_VA25715P3095_3600_-NONE-_-NONE- · retrieved 2026-09-26.