Description
TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY
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.
- Base2024-10-01+$2,800,000= $2,800,000
- Mod P000012026-07-01-$63,580= $2,736,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$2,800,000 | $2,800,000 | TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-01 | −$63,580 | $2,736,420 | TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625F0167 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $327,517 | FY2025 |
| 36C25625F0153 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,214 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0222_3600_47PA0420D0016_4740 · retrieved 2026-09-26.