Award recordCONTRACT

ENGIE RESOURCES LLC

PIID 36C25726F0074· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2026· $7,180,049 net obligations· UEI V7CGAMFADCJ1· TX

Description

MAKE A CORRECTION TO THE PURCHASE ORDER # IN BLOCK 15B OF THE CONTRACT ELECTRICITY DELIVERY NORTH TEXAS

Base award description: ELECTRICITY DELIVERY NORTH TEXAS

First action · last action
2026-05-26 · 2026-06-09
Transactions
2
First transaction's obligation
$7,180,049
Base + all options value (sum of deltas)
$7,180,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0825D0004
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.

$7,180,049$0Base award · 2026-05-26 · this action $7,180,049 · running total $7,180,049Modification P00001 · 2026-06-09 · this action $0 · running total $7,180,049
  • Base2026-05-26+$7,180,049= $7,180,049
  • Mod P000012026-06-09+$0= $7,180,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-26+$7,180,049$7,180,049ELECTRICITY DELIVERY NORTH TEXAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$7,180,049MAKE A CORRECTION TO THE PURCHASE ORDER # IN BLOCK 15B OF THE CONTRACT ELECTRICITY DELIVERY NORTH TEXAS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0124256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77026F0046NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$215,000FY2026
36C78626P50077NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$8,841FY2026
36C78626P50076NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$30,100FY2026
36C25726F0045257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$163,800FY2026
36C78626F50036NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$30,000FY2026

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

AwardRecipientOfficeNet obligationsFY
36C25725F0009CONSTELLATION NEWENERGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$10,500FY2025
36C25724F0116CONSTELLATION NEWENERGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,537,959FY2024
36C25724F0016CONSTELLATION NEWENERGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,855FY2024
36C25723F0082CONSTELLATION NEWENERGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,069,912FY2023
36C25722F0138CONSTELLATION NEWENERGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,490FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F0074_3600_47PA0825D0004_4740 · retrieved 2026-09-26.