Description
DE-OBLIGATION/CLOSEOUT MOD CORRECT POP FROM JULY 1, 2025 - JUNE 30, 2026 TO JUNE 1, 2025 - MAY 31, 2026 TO ALIGN WITH THE NATIONAL GSA CONTRACT. ELECTRICITY SERVICE BONHAM VAMC
Base award description: ELECTRICITY SERVICE BONHAM VAMC
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.
- Base2025-06-13+$1,299,657= $1,299,657
- Mod P000012025-09-12+$0= $1,299,657
- Mod P000022026-07-27-$673,748= $625,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-13 | +$1,299,657 | $1,299,657 | ELECTRICITY SERVICE BONHAM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-12 | +$0 | $1,299,657 | MOD CORRECT POP FROM JULY 1, 2025 - JUNE 30, 2026 TO JUNE 1, 2025 - MAY 31, 2026 TO ALIGN WITH THE NATIONAL GS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | −$673,748 | $625,910 | DE-OBLIGATION/CLOSEOUT MOD CORRECT POP FROM JULY 1, 2025 - JUNE 30, 2026 TO JUNE 1, 2025 - MAY 31, 2026 TO ALI… |
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 V7CGAMFADCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25726F0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $7,180,049 | FY2026 |
| 36C77026F0046 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $215,000 | FY2026 |
| 36C78626P50077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,841 | FY2026 |
| 36C78626P50076 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $30,100 | FY2026 |
| 36C25726F0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $163,800 | FY2026 |
Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0009 | CONSTELLATION NEWENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,500 | FY2025 |
| 36C25724F0116 | CONSTELLATION NEWENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,537,959 | FY2024 |
| 36C25724F0016 | CONSTELLATION NEWENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,855 | FY2024 |
| 36C25723F0082 | CONSTELLATION NEWENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,069,912 | FY2023 |
| 36C25722F0138 | CONSTELLATION NEWENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,490 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0092_3600_47PA0825D0004_4740 · retrieved 2026-09-26.