Award recordCONTRACT

CITY OF PRESCOTT

PIID VA25813P0738· VHA· 258-NETWORK CONTRACT OFFICE 18· S112 · UTILITIES- ELECTRIC· FY2013· $21,964 net obligations· UEI MJJ4P9G2NN76· AZ

Description

UTILITIES USED AT NORTHERN ARIZONA VA HEALTH CARE SYSTEM IGF::OT::IGF

First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$21,964
Base + all options value (sum of deltas)
$21,964
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
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.

$21,964$0Base award · 2012-12-31 · this action $21,964 · running total $21,964
  • Base2012-12-31+$21,964= $21,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$21,964$21,964UTILITIES USED AT NORTHERN ARIZONA VA HEALTH CARE SYSTEM IGF::OT::IGF

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 MJJ4P9G2NN76)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0214NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$74,021FY2020
36C25819P0219258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER$235,379FY2019
VA25813P0737258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER$31,097FY2013
VA25813P0775258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER$13,670FY2013
V649C95057649-PRESCOTT · S114 · WATER SERVICES$55,395FY2009
V649C95056649-PRESCOTT · S114 · WATER SERVICES$28,069FY2009

Other recipients under S112 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA756FY16QTR2ELPASOELECTRICEL PASO ELECTRIC COMPANY258-NETWORK CONTRACT OFFICE 18$134,435FY2016
VA756FY15QTR3ELPASOELECTRICEL PASO ELECTRIC COMPANY258-NETWORK CONTRACT OFFICE 18$171,713FY2016
VA756FY16QTR1ELPASOELECTRICEL PASO ELECTRIC COMPANY258-NETWORK CONTRACT OFFICE 18$134,302FY2016
VA756FY15QTR2ELPASOELECTRICEL PASO ELECTRIC COMPANY258-NETWORK CONTRACT OFFICE 18$148,029FY2015
VA756FY15QTR4ELPASOELECTRICEL PASO ELECTRIC COMPANY258-NETWORK CONTRACT OFFICE 18$209,805FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.