Award recordCONTRACT

DYNEGY ENERGY SERVICES (EAST), LLC

PIID 36C25023F0045· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2023· $1,856,230 net obligations· UEI UGN1YKEMMQ11· OH

Description

FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC

First action · last action
2022-10-01 · 2024-02-20
Transactions
3
First transaction's obligation
$1,813,000
Base + all options value (sum of deltas)
$1,856,230
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 · 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.

$2,113,000$0Base award · 2022-10-01 · this action $1,813,000 · running total $1,813,000Modification P00001 · 2023-04-10 · this action $300,000 · running total $2,113,000Modification P00002 · 2024-02-20 · this action -$256,770 · running total $1,856,230
  • Base2022-10-01+$1,813,000= $1,813,000
  • Mod P000012023-04-10+$300,000= $2,113,000
  • Mod P000022024-02-20-$256,770= $1,856,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$1,813,000$1,813,000FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC
Mod P00001· FUNDING ONLY ACTION2023-04-10+$300,000$2,113,000FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC
Mod P00002· FUNDING ONLY ACTION2024-02-20−$256,770$1,856,230FY22 ELECTRICITY SUPPLIER FOR 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 UGN1YKEMMQ11)

AwardOffice · PSC / listingNet obligationsFY
36C25025F0033250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,313,400FY2025
36C25025F0027250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,132,250FY2025
36C25024F0028250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,236,138FY2024
36C25024F0031250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,890,815FY2024
36C25023F0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,116,182FY2023
36C25022F0565250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$880,194FY2022

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0045_3600_47PA0422D0041_4740 · retrieved 2026-09-26.