Award recordCONTRACT

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

PIID 36C24220F0074· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2020· $515,075 net obligations· UEI TVZGHBJH1E25· NY

Description

:::FUNDING INCREASE FOR FY20 ELECTRICITY TRANSPORTATION AT MONTROSE VAMC:::

Base award description: :::ELECTRICITY TRANSPORTATION MONTROSE VAMC:::

First action · last action
2019-10-01 · 2022-03-07
Transactions
2
First transaction's obligation
$444,744
Base + all options value (sum of deltas)
$515,075
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 · 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.

$515,075$0Base award · 2019-10-01 · this action $444,744 · running total $444,744Modification P00001 · 2022-03-07 · this action $70,331 · running total $515,075
  • Base2019-10-01+$444,744= $444,744
  • Mod P000012022-03-07+$70,331= $515,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$444,744$444,744:::ELECTRICITY TRANSPORTATION MONTROSE VAMC:::
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-07+$70,331$515,075:::FUNDING INCREASE FOR FY20 ELECTRICITY TRANSPORTATION AT MONTROSE VAMC:::

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)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0247242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$747,959FY2022
36E77621F0002PCAC (36C776) · S119 · UTILITIES- OTHER$95,022,815FY2021
36C78620F0026NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,000FY2020
36C24220F0079242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$2,135FY2020
36C24220F0066242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$134,999FY2020
36C24220F0067242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$126,795FY2020

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0012CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$459,352FY2026
36C24225F0144CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$834,735FY2025
36C24225F0102DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,898,889FY2025
36C24225F0119DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,395,586FY2025
36C24225F0080DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,210,226FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0074_3600_GS00P14BSD1058_4740 · retrieved 2026-09-26.