Award recordCONTRACT

WGL ENERGY SERVICES, INC.

PIID 36C25021F0200· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2021· $454,836 net obligations· UEI XYMTKCCKBQD7· VA

Description

ELECTRICITY SERVICES PROVIDED TO THE COLUMBUS VAMC

First action · last action
2020-12-01 · 2021-09-30
Transactions
3
First transaction's obligation
$400,000
Base + all options value (sum of deltas)
$454,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0420D0104
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$480,000$0Base award · 2020-12-01 · this action $400,000 · running total $400,000Modification P00001 · 2021-09-16 · this action $80,000 · running total $480,000Modification P00002 · 2021-09-30 · this action -$25,164 · running total $454,836
  • Base2020-12-01+$400,000= $400,000
  • Mod P000012021-09-16+$80,000= $480,000
  • Mod P000022021-09-30-$25,164= $454,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$400,000$400,000ELECTRICITY SERVICES PROVIDED TO THE COLUMBUS VAMC
Mod P00001· FUNDING ONLY ACTION2021-09-16+$80,000$480,000ELECTRICITY SERVICES PROVIDED TO THE COLUMBUS VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-30−$25,164$454,836ELECTRICITY SERVICES PROVIDED TO THE COLUMBUS 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 XYMTKCCKBQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0015244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$361,374FY2026
36C24425F0079244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$370,699FY2025
36C24425F0013244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$2,980,427FY2025
36C24425F0006244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$985,503FY2025
36C25024F0898250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$2,319,652FY2024
36C24424F0365244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,486,687FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25026F0505CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,000,000FY2026
36C25026F0031CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$975,000FY2026
36C25026F0026CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,665,000FY2026
36C25026F0029CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,975,400FY2026
36C25026F0033CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,151,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0200_3600_47PA0420D0104_4740 · retrieved 2026-09-26.