Award recordCONTRACT

CONSTELLATION NEWENERGY, INC.

PIID 36C24225F0144· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2025· $834,735 net obligations· UEI QAT9V8BJQ4N9· MD

Description

BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICES.

First action · last action
2025-07-02 · 2026-02-02
Transactions
3
First transaction's obligation
$209,002
Base + all options value (sum of deltas)
$2,140,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0060
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.

$836,009$0Base award · 2025-07-02 · this action $209,002 · running total $209,002Modification P00001 · 2025-10-01 · this action $627,006 · running total $836,009Modification P00002 · 2026-02-02 · this action -$1,274 · running total $834,735
  • Base2025-07-02+$209,002= $209,002
  • Mod P000012025-10-01+$627,006= $836,009
  • Mod P000022026-02-02-$1,274= $834,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-02+$209,002$209,002BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-01+$627,006$836,009BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-02-02−$1,274$834,735BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE…

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 QAT9V8BJQ4N9)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0505250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$3,000,000FY2026
36C24426F0293244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,982,940FY2026
36C24426F0271244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$736,000FY2026
36C24426F0269244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,024,126FY2026
36C24426F0270244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$394,000FY2026
36C24426F0252244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,000,000FY2026

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225F0102DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,898,889FY2025
36C24225F0119DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,395,586FY2025
36C24225F0101DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,283,063FY2025
36C24225F0080DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,210,226FY2025
36C24225F0120DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,237,854FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0144_3600_47PA0724D0060_4740 · retrieved 2026-09-26.