Description
ELECTRICITY EXPENDITURES FOR THE MONTH
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$134,148
Base + all options value (sum of deltas)
$134,148
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P98BSD0056
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.
- Base2009-07-01+$134,148= $134,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$134,148 | $134,148 | ELECTRICITY EXPENDITURES FOR THE MONTH |
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 N6AVFBEGT9K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $23,517 | FY2020 |
| 36C78620F0081 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,400 | FY2020 |
| 36C78620F0074 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $43,102 | FY2020 |
| 36C25719F0338 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $1,653,538 | FY2019 |
| 36C25719F0396 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $730 | FY2019 |
| 36C25719F0374 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $119,241 | FY2019 |
Other recipients under S112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C05055 | CITY OF KERRVILLE | 671-SAN ANTONIO | $542,536 | FY2010 |
| VA671C95327AUG09 | AEP TEXAS CENTRAL COMPANY | 671-SAN ANTONIO | $22,710 | FY2009 |
| VA671C95327JUL09 | AEP TEXAS CENTRAL COMPANY | 671-SAN ANTONIO | $24,161 | FY2009 |
| VA671C95327JUN09 | AEP TEXAS CENTRAL COMPANY | 671-SAN ANTONIO | $24,897 | FY2009 |
| V671C91007 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $9,180 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C95111JUL09_3600_GS00P98BSD0056_4740 · retrieved 2026-09-26.