Award recordCONTRACT

NEW MEXICO GAS COMPANY, INC

PIID VA25813NMGASCOQTS2THROUGH4· VHA· 258-NETWORK CONTRACT OFFICE 18· S114 · UTILITIES- WATER· FY2013· $6,462 net obligations· UEI CLQFKDU3ZGM4· NM

Description

IGF::OT::IGF EXPRESS REPORTING UTILITES FOR FY12 2ND - 4TH QTR

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$6,462
Base + all options value (sum of deltas)
$6,462
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$6,462$0Base award · 2013-09-30 · this action $6,462 · running total $6,462
  • Base2013-09-30+$6,462= $6,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$6,462$6,462IGF::OT::IGF EXPRESS REPORTING UTILITES FOR FY12 2ND - 4TH QTR

Related awards · 8

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 CLQFKDU3ZGM4)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0199NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$2,717FY2020
36C25819F0123258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS$5,078FY2019
VA25813P0840258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER$2,387FY2013

Other recipients under S114 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813ABCWATERUTILITYQTRS2THROUGH4ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY258-NETWORK CONTRACT OFFICE 18$74,614FY2013
VA25813P0826CITY OF PHOENIX258-NETWORK CONTRACT OFFICE 18$159,585FY2013
VA25813P0816CITY OF PHOENIX258-NETWORK CONTRACT OFFICE 18$86,796FY2013
VA25813P0823ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY258-NETWORK CONTRACT OFFICE 18$21,536FY2013
VA25813P0737CITY OF PRESCOTT258-NETWORK CONTRACT OFFICE 18$31,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813NMGASCOQTS2THROUGH4_3600_-NONE-_-NONE- · retrieved 2026-09-26.