Award recordCONTRACT

TXU ENERGY RETAIL COMPANY LLC

PIID VA25714P3503· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2015· $3,697 net obligations· UEI KM9WGWV9SBY5· TX

Description

UTILITY - TXU ELECTRICAL SERVICE FOR TEMPLE APARTMENTS, 10/01/2014 - 9/30/2015

Base award description: IGF::OT::IGF UTILITY

First action · last action
2014-10-01 · 2020-01-17
Transactions
2
First transaction's obligation
$3,697
Base + all options value (sum of deltas)
$4,765
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.

$3,697$0Base award · 2014-10-01 · this action $3,697 · running total $3,697Modification P00001 · 2020-01-17 · this action $0 · running total $3,697
  • Base2014-10-01+$3,697= $3,697
  • Mod P000012020-01-17+$0= $3,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,697$3,697IGF::OT::IGF UTILITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-17+$0$3,697UTILITY - TXU ELECTRICAL SERVICE FOR TEMPLE APARTMENTS, 10/01/2014 - 9/30/2015

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 KM9WGWV9SBY5)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0025257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$3,582FY2020
36C25719P1047257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$2,797FY2019
VA25717P0032674-TEMPLE (00674) · S112 · UTILITIES- ELECTRIC$4,464FY2017
VA25716P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$847FY2016
VA25714P0468674-TEMPLE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$3,215FY2014
VA25713P0316257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC$3,928FY2013

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_VA25714P3503_3600_-NONE-_-NONE- · retrieved 2026-09-26.