Description
DE-OBLIGATE EXCESS FY21 FUNDS FOR THE ELECTRICITY SUPPLY AT THE BROOKLYN VA MEDICAL CENTER
Base award description: FY21 ELECTRICITY SUPPLY BROOKLYN VA MEDICAL CENTER
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.
- Base2020-10-01+$1,900,000= $1,900,000
- Mod P000012021-12-20-$542,802= $1,357,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$1,900,000 | $1,900,000 | FY21 ELECTRICITY SUPPLY BROOKLYN VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-20 | −$542,802 | $1,357,198 | DE-OBLIGATE EXCESS FY21 FUNDS FOR THE ELECTRICITY SUPPLY AT THE BROOKLYN VA MEDICAL CENTER |
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 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 |
| 36C24225F0130 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,758,828 | FY2025 |
| 36C24225F0093 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $762,945 | FY2025 |
| 36C24225F0127 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $284,243 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0021_3600_47PA0419D0017_4740 · retrieved 2026-09-26.