Award recordCONTRACT

CONSTELLATION ENERGY SERVICES, INC.

PIID 36C25719P0964· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2019· $898 net obligations· UEI DCFYPD85HCT5· MD

Description

ELECTRICITY UTILITY SERVICE FOR THE PALESTINE OUTPATIENT CLINIC - VA CENTRAL TX

First action · last action
2019-07-11 · 2021-01-07
Transactions
2
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$25,798
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$24,900$0Base award · 2019-07-11 · this action $24,900 · running total $24,900Modification P00001 · 2021-01-07 · this action -$24,002 · running total $898
  • Base2019-07-11+$24,900= $24,900
  • Mod P000012021-01-07-$24,002= $898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$24,900$24,900ELECTRICITY UTILITY SERVICE FOR THE PALESTINE OUTPATIENT CLINIC - VA CENTRAL TX
Mod P00001· CLOSE OUT2021-01-07−$24,002$898ELECTRICITY UTILITY SERVICE FOR THE PALESTINE OUTPATIENT CLINIC - VA CENTRAL TX

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 DCFYPD85HCT5)

AwardOffice · PSC / listingNet obligationsFY
VA24117F0004241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$383,732FY2017
VA24116F2282241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$1,040,661FY2017
VA24116F2281241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$520,424FY2017
VA24116F2280241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$610,414FY2017
VA24116F2277241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$451,757FY2017
VA24117F0005241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$3,629FY2017

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
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.