Award recordCONTRACT

DYNEGY ENERGY SERVICES (EAST), LLC

PIID 36C24420F0477· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S112 · UTILITIES- ELECTRIC· FY2020· $418,178 net obligations· UEI UGN1YKEMMQ11· OH

Description

ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA.

First action · last action
2020-06-25 · 2020-11-24
Transactions
2
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$418,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0420D0017
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.

$500,000$0Base award · 2020-06-25 · this action $500,000 · running total $500,000Modification P00001 · 2020-11-24 · this action -$81,822 · running total $418,178
  • Base2020-06-25+$500,000= $500,000
  • Mod P000012020-11-24-$81,822= $418,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-25+$500,000$500,000ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA.
Mod P00001· FUNDING ONLY ACTION2020-11-24−$81,822$418,178ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA.

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 UGN1YKEMMQ11)

AwardOffice · PSC / listingNet obligationsFY
36C25025F0033250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,313,400FY2025
36C25025F0027250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,132,250FY2025
36C25024F0028250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,236,138FY2024
36C25024F0031250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,890,815FY2024
36C25023F0045250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,856,230FY2023
36C25023F0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,116,182FY2023

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_36C24420F0477_3600_47PA0420D0017_4740 · retrieved 2026-09-26.