Award recordCONTRACT

TEXAS GENERAL LAND OFFICE

PIID 36C25718F0016· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2018· $1,868,920 net obligations· UEI RATCEAKNBRW7· TX

Description

RETAIL ELECTRICITY DE-OBLIGATION

Base award description: IGF::OT::IGF RETAIL ELECTRICITY

First action · last action
2017-10-01 · 2019-09-04
Transactions
3
First transaction's obligation
$2,545,152
Base + all options value (sum of deltas)
$1,868,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16PDD7047
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 3 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.

$2,545,152$0Base award · 2017-10-01 · this action $2,545,152 · running total $2,545,152Modification P00001 · 2019-02-28 · this action -$207,306 · running total $2,337,846Modification P00002 · 2019-09-04 · this action -$468,926 · running total $1,868,920
  • Base2017-10-01+$2,545,152= $2,545,152
  • Mod P000012019-02-28-$207,306= $2,337,846
  • Mod P000022019-09-04-$468,926= $1,868,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$2,545,152$2,545,152IGF::OT::IGF RETAIL ELECTRICITY
Mod P00001· CHANGE ORDER2019-02-28−$207,306$2,337,846IGF::OT::IGF RETAIL ELECTRICITY DE-OBLIGATION
Mod P00002· CHANGE ORDER2019-09-04−$468,926$1,868,920RETAIL ELECTRICITY DE-OBLIGATION

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 RATCEAKNBRW7)

AwardOffice · PSC / listingNet obligationsFY
TX-756NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$116,495FY2026
TX-674NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$150,000FY2026
TX-504NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$99,095FY2026
TX-580NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$94,358FY2026
TX-740NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$125,000FY2026
TX-671NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$125,000FY2026

Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0074ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,180,049FY2026
36C25726F0018ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,500FY2026
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0016_3600_GS00P16PDD7047_4740 · retrieved 2026-09-26.