Award recordCONTRACT

AGERA ENERGY LLC

PIID 36C25019F1194· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2019· $2,010,471 net obligations· UEI QAT9V8BJQ4N9· MD

Description

ELECTRIC UTILITY SERVICE CLEVELAND VAMC

First action · last action
2019-05-30 · 2020-08-24
Transactions
4
First transaction's obligation
$2,000,000
Base + all options value (sum of deltas)
$2,010,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0018
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 4 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.

$2,300,000$0Base award · 2019-05-30 · this action $2,000,000 · running total $2,000,000Modification P00001 · 2019-08-19 · this action $300,000 · running total $2,300,000Modification P00002 · 2020-03-06 · this action $0 · running total $2,300,000Modification P00003 · 2020-08-24 · this action -$289,529 · running total $2,010,471
  • Base2019-05-30+$2,000,000= $2,000,000
  • Mod P000012019-08-19+$300,000= $2,300,000
  • Mod P000022020-03-06+$0= $2,300,000
  • Mod P000032020-08-24-$289,529= $2,010,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-30+$2,000,000$2,000,000ELECTRIC UTILITY SERVICE CLEVELAND VAMC
Mod P00001· FUNDING ONLY ACTION2019-08-19+$300,000$2,300,000ELECTRIC UTILITY SERVICE CLEVELAND VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-06+$0$2,300,000ELECTRIC UTILITY SERVICE CLEVELAND VAMC
Mod P00003· FUNDING ONLY ACTION2020-08-24−$289,529$2,010,471ELECTRIC UTILITY SERVICE CLEVELAND 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)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0505250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$3,000,000FY2026
36C24426F0293244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,982,940FY2026
36C24426F0271244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$736,000FY2026
36C24426F0269244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,024,126FY2026
36C24426F0270244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$394,000FY2026
36C24426F0252244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,000,000FY2026

Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F0143DIRECT ENERGY BUSINESS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$356,773FY2025
36C25025F0033DYNEGY ENERGY SERVICES (EAST), LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,313,400FY2025
36C25025F0027DYNEGY ENERGY SERVICES (EAST), LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,132,250FY2025
36C25025F0013DIRECT ENERGY BUSINESS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$531,890FY2025
36C25024F0898WGL ENERGY SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,319,652FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1194_3600_47PA0418D0018_4740 · retrieved 2026-09-26.