Award recordCONTRACT

AUSTIN, CITY OF

PIID VA34914P0001· VBA· VBA FIELD CONTRACTING (36C10E)· S112 · UTILITIES- ELECTRIC· FY2014· $5,706 net obligations· UEI RNK9MLE8GJC7· TX

Description

IGF::CT::IGF PROVIDE ELECTRICITY SERVICE TO THE AUSTIN VR&E OFFICE

Base award description: IGF::CT::IGF REGIONAL OFFICE ELECTRICITY SERVICE AUSTIN VR&E OFFICE

First action · last action
2013-10-10 · 2017-01-18
Transactions
2
First transaction's obligation
$5,304
Base + all options value (sum of deltas)
$5,706
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
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.

$5,706$0Base award · 2013-10-10 · this action $5,304 · running total $5,304Modification P00001 · 2017-01-18 · this action $402 · running total $5,706
  • Base2013-10-10+$5,304= $5,304
  • Mod P000012017-01-18+$402= $5,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$5,304$5,304IGF::CT::IGF REGIONAL OFFICE ELECTRICITY SERVICE AUSTIN VR&E OFFICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-18+$402$5,706IGF::CT::IGF PROVIDE ELECTRICITY SERVICE TO THE AUSTIN VR&E OFFICE

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 RNK9MLE8GJC7)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0018SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC$293,684FY2020
36C25719C0185257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$1,146,643FY2019
36C10X19C0019SAC FREDERICK (36C10X) · S114 · UTILITIES- WATER$22,535FY2019
36C10X19P0022SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC$358,166FY2019
VA101V17P3523VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC$4,604FY2017
VA101V16P1103VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC$4,611FY2016

Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0072GEORGIA POWER COMPANYVBA FIELD CONTRACTING (36C10E)$11,865FY2020
36C10E20F0006ARIZONA PUBLIC SERVICE COMPANYVBA FIELD CONTRACTING (36C10E)$266,956FY2020
36C10E20F0020DUKE ENERGY PROGRESS, LLCVBA FIELD CONTRACTING (36C10E)$537,589FY2020
36C10E19P0067PHOENIX, CITY OFVBA FIELD CONTRACTING (36C10E)$10,303FY2019
36C10E19F0082ARIZONA PUBLIC SERVICE COMPANYVBA FIELD CONTRACTING (36C10E)$385,374FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34914P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.