36C25725F0092↗
Engie Resources LLC received this contract from 257-Network Contract Office 17 (36C257), Department of Veterans Affairs: $625.9K obligated so far for utilities- electric. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Engie Resources LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Obligated to date
- $625.9K
- Potential value
- $625.9K
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C25725F0092, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C25725F0092_3600_47PA0825D0004_4740
Engie Resources LLC: all federal awards · Department of Veterans Affairs: spending · 257-Network Contract Office 17 (36C257): what it buys
ELECTRICITY SERVICE BONHAM VAMC
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PA0825D0004
- Where the work is
- Fannin, TX · district TX-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-06-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-27 | P00002 | Supplemental agreement (work within scope) | -$673.7K | 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 |
| 2025-09-12 | P00001 | Administrative change | $0 | 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 |
| 2025-06-13 | 0 | $1.30M | ELECTRICITY SERVICE BONHAM VAMC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗