Award recordCONTRACT

TEXAS GENERAL LAND OFFICE

PIID VA70112C0006· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S112 · UTILITIES- ELECTRIC· FY2012· $2,554,609 net obligations· UEI RATCEAKNBRW7· TX

Description

UTILITIES

Base award description: TOTAL RENEWABLE ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS NORTH TEXAS HEALTH CARE SYSTEM.

First action · last action
2011-10-01 · 2019-05-14
Transactions
9
First transaction's obligation
$706,536
Base + all options value (sum of deltas)
$2,554,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 9 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.

$4,378,536$0Base award · 2011-10-01 · this action $706,536 · running total $706,536Modification P00001 · 2011-10-01 · this action $0 · running total $706,536Modification P00004 · 2012-10-01 · this action $588,000 · running total $1,294,536Modification P00002 · 2013-08-06 · this action $0 · running total $1,294,536Modification P00005 · 2013-10-01 · this action $594,000 · running total $1,888,536Modification P00006 · 2013-10-01 · this action $1,620,000 · running total $3,508,536Modification P00007 · 2013-10-01 · this action $270,000 · running total $3,778,536Modification P00008 · 2013-10-01 · this action $600,000 · running total $4,378,536Modification P00011 · 2019-05-14 · this action -$1,823,927 · running total $2,554,609
  • Base2011-10-01+$706,536= $706,536
  • Mod P000012011-10-01+$0= $706,536
  • Mod P000042012-10-01+$588,000= $1,294,536
  • Mod P000022013-08-06+$0= $1,294,536
  • Mod P000052013-10-01+$594,000= $1,888,536
  • Mod P000062013-10-01+$1,620,000= $3,508,536
  • Mod P000072013-10-01+$270,000= $3,778,536
  • Mod P000082013-10-01+$600,000= $4,378,536
  • Mod P000112019-05-14-$1,823,927= $2,554,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$706,536$706,536TOTAL RENEWABLE ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-01+$0$706,536MODIFICATION THAT ADDS ONE (1) ELECTRICITY ACCOUNT TO EXISTING CONTRACT FOR ELECTRICITY SERVICES TO THE VETERA…
Mod P00004· FUNDING ONLY ACTION2012-10-01+$588,000$1,294,536MODIFICATION FOR FUNDING FY13 ACTION ONLY FOR RENEWABLE ELECTRICITY SERVICES TO THE VETERANS AFFAIRS NORTH TEX…
Mod P00002· EXERCISE AN OPTION2013-08-06+$0$1,294,536MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR RENEWABLE ELECTRICITY SERVICES TO THE VETERANS AFFAIRS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$594,000$1,888,536UTILITIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$1,620,000$3,508,536UTILITIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$270,000$3,778,536UTILITIES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$600,000$4,378,536UTILITIES
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-05-14−$1,823,927$2,554,609UTILITIES

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 RATCEAKNBRW7)

AwardOffice · PSC / listingNet obligationsFY
TX-756NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$116,495FY2026
TX-674NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$150,000FY2026
TX-504NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$99,095FY2026
TX-580NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$94,358FY2026
TX-740NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$125,000FY2026
TX-671NRG-26Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES$125,000FY2026

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
36C25725F0093ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$650,779FY2025
36C25725F0092ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,910FY2025
36C25725F0090ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,475FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.