Award recordCONTRACT

PUBLIC SERVICE COMPANY OF NEW MEXICO

PIID VA25812P07451· VHA· 258-NETWORK CONTRACT OFFICE 18· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $4,667 net obligations· UEI LRSRV9KC6QX7· NM

Description

IGF::OT::IGF REVIEW PROCESS FOR THE SOLAR PHOTOVOLTAIC PLAN REVIEW

First action · last action
2012-04-12 · 2013-06-18
Transactions
3
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$4,667
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$4,667$0Base award · 2012-04-12 · this action $4,020 · running total $4,020Modification P00001 · 2012-08-27 · this action $0 · running total $4,020Modification P00002 · 2013-06-18 · this action $647 · running total $4,667
  • Base2012-04-12+$4,020= $4,020
  • Mod P000012012-08-27+$0= $4,020
  • Mod P000022013-06-18+$647= $4,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-12+$4,020$4,020IGF::OT::IGF REVIEW PROCESS FOR THE SOLAR PHOTOVOLTAIC PLAN REVIEW
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-27+$0$4,020IGF::OT::IGF EXTEND DELIVERY DATE TO 9/30/12 FOR REVIEW PROCESS FOR THE SOLAR PHOTOVOLTAIC PLAN REVIEW
Mod P00002· FUNDING ONLY ACTION2013-06-18+$647$4,667IGF::OT::IGF REVIEW PROCESS FOR THE SOLAR PHOTOVOLTAIC PLAN REVIEW

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 LRSRV9KC6QX7)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0113NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$49,507FY2020
36C25819F0120258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC$2,014,500FY2019
36C25819F0122258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC$190,643FY2019
VA25817P1451258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,543FY2017
VA25816P2232258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,072FY2016
VA258FY13PNMQTR2THROUGH4258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$1,513,646FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P07451_3600_-NONE-_-NONE- · retrieved 2026-09-26.