Description
ELECTRIC COMMODITY FOR CANANDAIGUA VAMC.
First action · last action
2025-11-03 · 2025-11-03
Transactions
1
First transaction's obligation
$459,352
Base + all options value (sum of deltas)
$1,503,333
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 · 1 transaction
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.
- Base2025-11-03+$459,352= $459,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-03 | +$459,352 | $459,352 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24225F0101 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,283,063 | FY2025 |
| 36C24225F0080 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,210,226 | FY2025 |
| 36C24225F0120 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,237,854 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0012_3600_47PA0724D0060_4740 · retrieved 2026-09-26.