Description
FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC
First action · last action
2022-04-26 · 2023-03-31
Transactions
2
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$579,051
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0422D0041
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 2 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.
- Base2022-04-26+$350,000= $350,000
- Mod P000012023-03-31+$229,051= $579,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$350,000 | $350,000 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-31 | +$229,051 | $579,051 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI 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 UGN1YKEMMQ11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,313,400 | FY2025 |
| 36C25025F0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,132,250 | FY2025 |
| 36C25024F0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,236,138 | FY2024 |
| 36C25024F0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,890,815 | FY2024 |
| 36C25023F0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,116,182 | FY2023 |
| 36C25023F0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,856,230 | FY2023 |
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_36C25022F0599_3600_47PA0422D0041_4740 · retrieved 2026-09-26.