Description
FY22 FUNDING DE-OBLIGATION FOR THE ELECTRICITY SUPPLY SERVICE AT NYH HCS, ST ALBANS CAMPUS COVERING JUN22-SEP22.
Base award description: ELECTRICITY SUPPLY FOR NYH NCS ST ALBANS CAMPUS COVERING JUN22-SEP22.
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.
- Base2022-06-01+$355,840= $355,840
- Mod P000012022-11-07-$121,273= $234,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-01 | +$355,840 | $355,840 | ELECTRICITY SUPPLY FOR NYH NCS ST ALBANS CAMPUS COVERING JUN22-SEP22. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | −$121,273 | $234,567 | FY22 FUNDING DE-OBLIGATION FOR THE ELECTRICITY SUPPLY SERVICE AT NYH HCS, ST ALBANS CAMPUS COVERING JUN22-SEP2… |
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 V7CGAMFADCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25726F0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $7,180,049 | FY2026 |
| 36C77026F0046 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $215,000 | FY2026 |
| 36C78626P50076 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $30,100 | FY2026 |
| 36C78626P50077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,841 | FY2026 |
| 36C25726F0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $163,800 | 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 |
| 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 |
| 36C24225F0093 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $762,945 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0326_3600_47PA0422D0050_4740 · retrieved 2026-09-26.