Description
DEREGULATED ELECTRIC
Base award description: ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UTILITY SERVICE TERRITORIES WITHIN THE STATES OF ILLINOIS AND OHIO.
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.
- Base2024-03-27+$490,022= $490,022
- Mod P000012025-06-25-$31,074= $458,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$490,022 | $490,022 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICIT… |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-25 | −$31,074 | $458,948 | DEREGULATED ELECTRIC |
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 XYMTKCCKBQD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $361,374 | FY2026 |
| 36C24425F0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $370,699 | FY2025 |
| 36C24425F0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $985,503 | FY2025 |
| 36C24425F0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,980,427 | FY2025 |
| 36C25024F0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,319,652 | FY2024 |
| 36C24424F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,486,687 | FY2024 |
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_36C24424F0292_3600_47PA0422D0043_4740 · retrieved 2026-09-26.