Description
FUNDING ACTION ONLY JOLIET GAS COVERAGE FOR OCT1ST 2025 TO OCT 31ST 2025 AS PART OF THE FINAL BILLING CYCLE.
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.
- Base2025-12-31+$4,796= $4,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-31 | +$4,796 | $4,796 | FUNDING ACTION ONLY JOLIET GAS COVERAGE FOR OCT1ST 2025 TO OCT 31ST 2025 AS PART OF THE FINAL BILLING CYCLE. |
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 PXLKT8ENLMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $1,820,000 | FY2026 |
| 36C25726F0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $170,902 | FY2026 |
| 36C25725F0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $917,418 | FY2025 |
| 36C25725F0087 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $131,379 | FY2025 |
| 36C25725F0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $125,605 | FY2025 |
| 36C25225F0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $274,150 | FY2025 |
Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0009 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,473,570 | FY2026 |
| 36C25226F0008 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,912 | FY2026 |
| 36C25226F0006 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $536,154 | FY2026 |
| 36C25225F0035 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,018,433 | FY2025 |
| 36C25224F0032 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,044,729 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0097_3600_47PA0422D0091_4740 · retrieved 2026-09-26.