Award recordCONTRACT

NAVAJO TRIBAL UTILITY AUTHORITY

PIID VA25813P0890· VHA· 258-NETWORK CONTRACT OFFICE 18· S112 · UTILITIES- ELECTRIC· FY2013· $274 net obligations· UEI N545DUC9BCR1· AZ

Description

IGF::OT::IGF - EXPRESS REPORTING - ELECTRIC UTILITIES

First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
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.

$274$0Base award · 2012-12-31 · this action $274 · running total $274
  • Base2012-12-31+$274= $274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$274$274IGF::OT::IGF - EXPRESS REPORTING - ELECTRIC UTILITIES

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 N545DUC9BCR1)

AwardOffice · PSC / listingNet obligationsFY
VA258NAVAJOTRIBALGASQTRS2THROUGH4258-NETWORK CONTRACT OFFICE 18 · S111 · UTILITIES- GAS$753FY2013
VA258NAVAJOUTILITYELECTRICQTRS2THROUGH4258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC$1,053FY2013
VA25813P0848258-NETWORK CONTRACT OFFICE 18 · S111 · UTILITIES- GAS$354FY2013

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_VA25813P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.