Description
REGULATED ELECTRIC UTILITY SERVICES THIS MODIFICATION REDUCES THE PURCHASE ORDER AMOUNT BY $64,815.68 FOR ORDER CLOSE-OUT.
Base award description: REGULATED ELECTRIC UTILITY SERVICES
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.
- Base2019-05-13+$695,000= $695,000
- Mod P000012019-09-27+$50,000= $745,000
- Mod P000022020-03-24-$64,816= $680,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-13 | +$695,000 | $695,000 | REGULATED ELECTRIC UTILITY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-27 | +$50,000 | $745,000 | REGULATED ELECTRIC UTILITY SERVICES ADDS $50K TO PAY THE FINAL INVOICE. |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-24 | −$64,816 | $680,184 | REGULATED ELECTRIC UTILITY SERVICES THIS MODIFICATION REDUCES THE PURCHASE ORDER AMOUNT BY $64,815.68 FOR ORDE… |
Related awards · 10
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 DYMPEE2MQN88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,235,730 | FY2020 |
| VA25115P2115 | 583-INDIANAPOLIS · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2015 |
| VA25115P1892 | 583-INDIANAPOLIS(00583) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA25112P0256 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $48,350 | FY2012 |
| VA583D16034 | 583-INDIANAPOLIS · AN71 · R&D-SPEC MED SVCS-B RES | $4,500 | FY2011 |
Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0505 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000,000 | FY2026 |
| 36C25026F0029 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,975,400 | FY2026 |
| 36C25026F0026 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,665,000 | FY2026 |
| 36C25026F0031 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $975,000 | FY2026 |
| 36C25026F0033 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,151,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1349_3600_-NONE-_-NONE- · retrieved 2026-09-26.