Description
ELECTRIC UTILITY SUPPLY
First action · last action
2024-10-01 · 2026-04-07
Transactions
3
First transaction's obligation
$1,703,495
Base + all options value (sum of deltas)
$1,472,931
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0422D0023
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2024-10-01+$1,703,495= $1,703,495
- Mod P000012025-07-29-$150,000= $1,553,495
- Mod P000022026-04-07-$80,564= $1,472,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,703,495 | $1,703,495 | ELECTRIC UTILITY SUPPLY |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-29 | −$150,000 | $1,553,495 | ELECTRIC UTILITY SUPPLY |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-07 | −$80,564 | $1,472,931 | ELECTRIC UTILITY SUPPLY |
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 UMV6PCA7Z6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $0 | FY2026 |
| 36C24126F0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,390,000 | FY2026 |
| 36C24126F0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $5,876,688 | FY2026 |
| 36C24126F0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $36,153 | FY2026 |
| 36C24126F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $900,000 | FY2026 |
| 36C24126F0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $25,000 | FY2026 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0041 | NEXTERA ENERGY SERVICES MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,431,019 | FY2026 |
| 36C24126F0033 | NEXTERA ENERGY SERVICES CONNECTICUT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,000,000 | FY2026 |
| 36C24126F0031 | NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $710,004 | FY2026 |
| 36C24126F0019 | NEXTERA ENERGY SERVICES RHODE ISLAND LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,480 | FY2026 |
| 36C24126F0014 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0010_3600_47PA0422D0023_4740 · retrieved 2026-09-26.