Award recordCONTRACT

DIRECT ENERGY BUSINESS LLC

PIID 36C24221F0020· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2021· $1,547,365 net obligations· UEI UMV6PCA7Z6V5· PA

Description

:::DE-OBLIGATE EXCESS FY-21 FUNDS FOR NEW YORK HARBOR MANHATTAN CAMPUS ELECTRICITY SUPPLY:::

Base award description: :::FY-21 NEW YORK HARBOR MANHATTAN CAMPUS ELECTRICITY SUPPLY:::

First action · last action
2020-10-01 · 2022-02-09
Transactions
2
First transaction's obligation
$2,100,000
Base + all options value (sum of deltas)
$1,547,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0419D0017
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$2,100,000$0Base award · 2020-10-01 · this action $2,100,000 · running total $2,100,000Modification P00001 · 2022-02-09 · this action -$552,635 · running total $1,547,365
  • Base2020-10-01+$2,100,000= $2,100,000
  • Mod P000012022-02-09-$552,635= $1,547,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$2,100,000$2,100,000:::FY-21 NEW YORK HARBOR MANHATTAN CAMPUS ELECTRICITY SUPPLY:::
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-09−$552,635$1,547,365:::DE-OBLIGATE EXCESS FY-21 FUNDS FOR NEW YORK HARBOR MANHATTAN CAMPUS ELECTRICITY 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)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0020241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$0FY2026
36C24126F0023241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$1,390,000FY2026
36C24126F0025241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$5,876,688FY2026
36C24126F0011241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$36,153FY2026
36C24126F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$900,000FY2026
36C24126F0043241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$25,000FY2026

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
36C24225F0130CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,758,828FY2025
36C24225F0093CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$762,945FY2025
36C24225F0127CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$284,243FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0020_3600_47PA0419D0017_4740 · retrieved 2026-09-26.