Award recordCONTRACT

METROPOLITAN EDISON CO

PIID 36C24419C0024· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S112 · UTILITIES- ELECTRIC· FY2019· $243,464 net obligations· UEI KGQXDUMJ6VB3· OH

Description

REGULATED UTILITY SERVICES

Base award description: IGF::OT::IGF REGULATED UTILITY

First action · last action
2018-10-10 · 2020-01-24
Transactions
3
First transaction's obligation
$204,000
Base + all options value (sum of deltas)
$243,464
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$259,000$0Base award · 2018-10-10 · this action $204,000 · running total $204,000Modification P00001 · 2019-08-29 · this action $55,000 · running total $259,000Modification P00002 · 2020-01-24 · this action -$15,536 · running total $243,464
  • Base2018-10-10+$204,000= $204,000
  • Mod P000012019-08-29+$55,000= $259,000
  • Mod P000022020-01-24-$15,536= $243,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-10+$204,000$204,000IGF::OT::IGF REGULATED UTILITY
Mod P00001· FUNDING ONLY ACTION2019-08-29+$55,000$259,000REGULATED UTILITY SERVICES
Mod P00002· FUNDING ONLY ACTION2020-01-24−$15,536$243,464REGULATED UTILITY SERVICES

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 KGQXDUMJ6VB3)

AwardOffice · PSC / listingNet obligationsFY
36C78625P50005NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,412FY2025
36C78624P50014NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$29,589FY2024
36C78623P50138NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$25,825FY2023
36C78623P50108NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$10,912FY2023
36C78623P50076NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$4,618FY2023
36C78623P50008NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,786FY2023

Other recipients under S112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0293CONSTELLATION NEWENERGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,982,940FY2026
36C24426F0271CONSTELLATION NEWENERGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$736,000FY2026
36C24426F0270CONSTELLATION NEWENERGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$394,000FY2026
36C24426F0269CONSTELLATION NEWENERGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,024,126FY2026
36C24426F0252CONSTELLATION NEWENERGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,000,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.