Description
ELECTRICITY SERVICE FOR THE DAYTON VAMC.
First action · last action
2019-10-01 · 2020-12-11
Transactions
4
First transaction's obligation
$1,020,000
Base + all options value (sum of deltas)
$1,345,059
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1209
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.
- Base2019-10-01+$1,020,000= $1,020,000
- Mod P000012020-05-26+$0= $1,020,000
- Mod P000022020-08-03+$500,000= $1,520,000
- Mod P000032020-12-11-$174,941= $1,345,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,020,000 | $1,020,000 | ELECTRICITY SERVICE FOR THE DAYTON VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$0 | $1,020,000 | ELECTRICITY SERVICE FOR THE DAYTON VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-03 | +$500,000 | $1,520,000 | ELECTRICITY SERVICE FOR THE DAYTON VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-11 | −$174,941 | $1,345,059 | ELECTRICITY SERVICE FOR THE DAYTON 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 UMV6PCA7Z6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $0 | FY2026 |
| 36C24126F0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,390,000 | FY2026 |
| 36C24126F0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $5,876,688 | FY2026 |
| 36C24126F0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $36,153 | FY2026 |
| 36C24126F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $900,000 | FY2026 |
| 36C24126F0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $25,000 | FY2026 |
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 |
| 36C25026F0026 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,665,000 | FY2026 |
| 36C25026F0029 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,975,400 | 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_36C25020F0108_3600_GS00P16BSD1209_4740 · retrieved 2026-09-26.