Description
BROOKLYN VA ELECTRIC COMMODITY
First action · last action
2025-06-10 · 2025-10-31
Transactions
3
First transaction's obligation
$854,751
Base + all options value (sum of deltas)
$7,600,019
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0059
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 3 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.
- Base2025-06-10+$854,751= $854,751
- Mod P000032025-10-01+$2,249,345= $3,104,095
- Mod P000042025-10-31-$205,207= $2,898,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-10 | +$854,751 | $854,751 | BROOKLYN VA ELECTRIC COMMODITY |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$2,249,345 | $3,104,095 | BROOKLYN VA ELECTRIC COMMODITY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-31 | −$205,207 | $2,898,889 | BROOKLYN VA ELECTRIC COMMODITY |
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_36C24225F0102_3600_47PA0724D0059_4740 · retrieved 2026-09-26.