Description
ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY
Modification chain · 4 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.
- Base2023-10-01+$1,700,000= $1,700,000
- Mod P000012024-10-01+$1,785,000= $3,485,000
- Mod P000022024-12-10-$753,970= $2,731,030
- Mod P000032025-11-04-$1,151,484= $1,579,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,700,000 | $1,700,000 | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$1,785,000 | $3,485,000 | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-12-10 | −$753,970 | $2,731,030 | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-04 | −$1,151,484 | $1,579,546 | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | 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 |
| 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_36C24224F0002_3600_47PA0421D0018_4740 · retrieved 2026-09-26.