Description
DEREGULATED UTILITIES
First action · last action
2020-06-19 · 2020-10-15
Transactions
2
First transaction's obligation
$1,000,000
Base + all options value (sum of deltas)
$448,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0420D0018
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2020-06-19+$1,000,000= $1,000,000
- Mod P000012020-10-15-$551,415= $448,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$1,000,000 | $1,000,000 | DEREGULATED UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-15 | −$551,415 | $448,585 | DEREGULATED UTILITIES |
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 V7CGAMFADCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25726F0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $7,180,049 | FY2026 |
| 36C77026F0046 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $215,000 | FY2026 |
| 36C78626P50076 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $30,100 | FY2026 |
| 36C78626P50077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,841 | FY2026 |
| 36C25726F0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $163,800 | FY2026 |
Other recipients under S112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0293 | CONSTELLATION NEWENERGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,982,940 | FY2026 |
| 36C24426F0271 | CONSTELLATION NEWENERGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $736,000 | FY2026 |
| 36C24426F0270 | CONSTELLATION NEWENERGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $394,000 | FY2026 |
| 36C24426F0269 | CONSTELLATION NEWENERGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,024,126 | FY2026 |
| 36C24426F0252 | CONSTELLATION NEWENERGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,000,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0469_3600_47PA0420D0018_4740 · retrieved 2026-09-26.