Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA756C01007· VHA· 258-NETWORK CONTRACT OFFICE 18· S119 · OTHER UTILITIES· FY2010· $738,049 net obligations· UEI HTEKMB6XPHH8· TX

Description

FY10 STEAM SERVICE FOR EL PASO VA

First action · last action
2009-10-14 · 2011-06-28
Transactions
8
First transaction's obligation
$408,975
Base + all options value (sum of deltas)
$738,049
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$898,982$0Base award · 2009-10-14 · this action $408,975 · running total $408,975Modification 1 · 2010-06-01 · this action $399,235 · running total $808,210Modification 2 · 2010-06-10 · this action $90,772 · running total $898,982Modification 3 · 2010-09-27 · this action -$98,982 · running total $800,000Modification 4 · 2010-09-27 · this action -$55,071 · running total $744,929Modification 5 · 2010-12-27 · this action -$51,254 · running total $693,675Modification 6 · 2011-01-18 · this action $44,422 · running total $738,097Modification 7 · 2011-06-28 · this action -$48 · running total $738,049
  • Base2009-10-14+$408,975= $408,975
  • Mod 12010-06-01+$399,235= $808,210
  • Mod 22010-06-10+$90,772= $898,982
  • Mod 32010-09-27-$98,982= $800,000
  • Mod 42010-09-27-$55,071= $744,929
  • Mod 52010-12-27-$51,254= $693,675
  • Mod 62011-01-18+$44,422= $738,097
  • Mod 72011-06-28-$48= $738,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$408,975$408,975FY10 STEAM SERVICE FOR EL PASO VA
Mod 1· FUNDING ONLY ACTION2010-06-01+$399,235$808,210FY10 STEAM SERVICE FOR EL PASO VA
Mod 2· FUNDING ONLY ACTION2010-06-10+$90,772$898,982FY10 STEAM SERVICE FOR EL PASO VA
Mod 3· FUNDING ONLY ACTION2010-09-27−$98,982$800,000FY10 STEAM SERVICE FOR EL PASO VA
Mod 4· FUNDING ONLY ACTION2010-09-27−$55,071$744,929FY10 STEAM SERVICE FOR EL PASO VA
Mod 5· FUNDING ONLY ACTION2010-12-27−$51,254$693,675FY10 STEAM SERVICE FOR EL PASO VA
Mod 6· FUNDING ONLY ACTION2011-01-18+$44,422$738,097FY10 STEAM SERVICE FOR EL PASO VA
Mod 7· FUNDING ONLY ACTION2011-06-28−$48$738,049FY10 STEAM SERVICE FOR EL PASO VA

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 HTEKMB6XPHH8)

AwardOffice · PSC / listingNet obligationsFY
VA69D556B1000169D-NETWORK CONTRACT OFFICE 12 · 7690 · MISCELLANEOUS PRINTED MATTER$350FY2011
V756C11028258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER$523,271FY2011
V756C11009258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$6,738FY2011
V756C11010258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$49,858FY2011
V756C11015258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,465FY2011
V756C11026258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$26,567FY2011

Other recipients under S119 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J1962CEQUEL COMMUNICATIONS, LLC258-NETWORK CONTRACT OFFICE 18$13,301FY2014
VA25813P0735CITY OF KINGMAN258-NETWORK CONTRACT OFFICE 18$172FY2013
VA25813P0736CITY OF KINGMAN258-NETWORK CONTRACT OFFICE 18$249FY2013
VA25813P0775CITY OF PRESCOTT258-NETWORK CONTRACT OFFICE 18$13,670FY2013
VA25813J0185CEQUEL COMMUNICATIONS, LLC258-NETWORK CONTRACT OFFICE 18$12,959FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756C01007_3600_-NONE-_-NONE- · retrieved 2026-09-26.