Description
DE-OBLIGATE EXCESS FUNDS PER COR REQUEST
Base award description: ELECTRICAL POWER SUPPLY TO VA NORTH TEXAS HEALTH CARE SYSTEM
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.
- Base2022-09-16+$12,298= $12,298
- Mod P000012023-03-22-$6,798= $5,500
- Mod P000022024-09-12-$10= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$12,298 | $12,298 | ELECTRICAL POWER SUPPLY TO VA NORTH TEXAS HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | −$6,798 | $5,500 | DE-OBLIGATE EXCESS FUNDS PER COR REQUEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-12 | −$10 | $5,490 | DE-OBLIGATE EXCESS FUNDS PER COR REQUEST |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0074 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,180,049 | FY2026 |
| 36C25726F0018 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,500 | FY2026 |
| 36C25725F0092 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $625,910 | FY2025 |
| 36C25725F0093 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $650,779 | FY2025 |
| 36C25725F0090 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,475 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0138_3600_47PA0420D0016_4740 · retrieved 2026-09-26.