Description
SOW: ELECTRIC UTILITIES.
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$104,260
Base + all options value (sum of deltas)
$104,260
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 1 transaction
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+$104,260= $104,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$104,260 | $104,260 | SOW: ELECTRIC UTILITIES. |
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 W5X5KPUB2YQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $27,532 | FY2019 |
| VA583C00548 | 583-INDIANAPOLIS · S112 · ELECTRIC SERVICES | $60 | FY2010 |
| VA583C00543 | 583-INDIANAPOLIS · S112 · ELECTRIC SERVICES | $2,038 | FY2010 |
| VA583C00499 | 583-INDIANAPOLIS · S112 · ELECTRIC SERVICES | $1,717 | FY2010 |
| VA583C00504 | 583-INDIANAPOLIS · S112 · ELECTRIC SERVICES | $213 | FY2010 |
| VA583C00424 | 583-INDIANAPOLIS · S112 · ELECTRIC SERVICES | $2,009 | FY2010 |
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_36C25020P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.