Description
GAS CHARGES FOR NEW CONSTRUCTION
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$10,829
Base + all options value (sum of deltas)
$10,829
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · 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.
- Base2011-06-10+$10,829= $10,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$10,829 | $10,829 | GAS CHARGES FOR NEW CONSTRUCTION |
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 Y112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0744 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $702,694 | FY2011 |
| VA257C0743 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $287,000 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
| VA257C0711 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $6,485 | FY2011 |
| VA671C10842 | CREATIVE SIGN SERVICE INC | 671-SAN ANTONIO | $22,365 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671Z14004_3600_-NONE-_-NONE- · retrieved 2026-09-26.