Award recordCONTRACT

NRG BUSINESS MARKETING LLC

PIID 36C25025F0017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2025· $371,431 net obligations· UEI TUSVWVTM3JQ9· NJ

Description

INCREASE FY25 FUNDS: $67,500.00. MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025

Base award description: MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025

First action · last action
2024-10-01 · 2025-08-21
Transactions
2
First transaction's obligation
$303,931
Base + all options value (sum of deltas)
$371,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE60423D7524
NAICS
211130 · NATURAL GAS EXTRACTION

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.

$371,431$0Base award · 2024-10-01 · this action $303,931 · running total $303,931Modification P00001 · 2025-08-21 · this action $67,500 · running total $371,431
  • Base2024-10-01+$303,931= $303,931
  • Mod P000012025-08-21+$67,500= $371,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$303,931$303,931MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025
Mod P00001· FUNDING ONLY ACTION2025-08-21+$67,500$371,431INCREASE FY25 FUNDS: $67,500.00. MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025

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 TUSVWVTM3JQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0125249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$660,000FY2026
36C26126F0122261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$422,721FY2026
36C24426F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$167,218FY2026
36C24226F0017242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$408,968FY2026
36C24226F0022242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$96,209FY2026
36C26126F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$1,001,364FY2026

Other recipients under 6830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0662ALLUM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$79,500FY2025
36C25024C0158METRO WELDING SUPPLY CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$31,309FY2024
36C25023P1338THE JAHNDA GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,782FY2023
36C25021F0061CONSTELLATION NEWENERGY - GAS DIVISION, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$550,000FY2021
36C25021F0037CONSTELLATION NEWENERGY - GAS DIVISION, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$590,824FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0017_3600_SPE60423D7524_9700 · retrieved 2026-09-26.