Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: FY25 NGAP CONTRACT NATURAL GAS FOR VAMC KERRVILLE, TX
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.
- Base2024-12-02+$170,902= $170,902
- Mod P000012026-07-23-$45,297= $125,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-02 | +$170,902 | $170,902 | FY25 NGAP CONTRACT NATURAL GAS FOR VAMC KERRVILLE, TX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | −$45,297 | $125,605 | DE-OBLIGATION OF EXCESS FUNDS. |
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 |
| 36C25226F0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $4,796 | 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 |
| 36C25225F0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $274,150 | FY2025 |
Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0045 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,800 | FY2026 |
| 36C25724F0090 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $560,070 | FY2024 |
| 36C25724F0084 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,945 | FY2024 |
| 36C25724F0063 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $110,938 | FY2024 |
| 36C25723F0095 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0019_3600_47PA0724D0054_4740 · retrieved 2026-09-26.