Description
ELECTRICITY DISTRIBUTION / TRANSMISSION
First action · last action
2018-10-01 · 2019-11-22
Transactions
3
First transaction's obligation
$1,800,000
Base + all options value (sum of deltas)
$1,250,997
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P14BSD1058
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2018-10-01+$1,800,000= $1,800,000
- Mod P000012019-08-26-$200,000= $1,600,000
- Mod P000022019-11-22-$349,003= $1,250,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,800,000 | $1,800,000 | ELECTRICITY DISTRIBUTION / TRANSMISSION |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-26 | −$200,000 | $1,600,000 | ELECTRICITY DISTRIBUTION / TRANSMISSION |
| Mod P00002· CLOSE OUT | 2019-11-22 | −$349,003 | $1,250,997 | ELECTRICITY DISTRIBUTION / TRANSMISSION |
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 TVZGHBJH1E25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $747,959 | FY2022 |
| 36E77621F0002 | PCAC (36C776) · S119 · UTILITIES- OTHER | $95,022,815 | FY2021 |
| 36C78620F0026 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,000 | FY2020 |
| 36C24220F0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $515,075 | FY2020 |
| 36C24220F0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $134,999 | FY2020 |
| 36C24220F0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $126,795 | FY2020 |
Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0012 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $459,352 | FY2026 |
| 36C24225F0144 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $834,735 | FY2025 |
| 36C24225F0102 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,898,889 | FY2025 |
| 36C24225F0119 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,395,586 | FY2025 |
| 36C24225F0080 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,210,226 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0250_3600_GS00P14BSD1058_4740 · retrieved 2026-09-26.