Description
FY25 INCREASE FUNDS. DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25
Base award description: DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25
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.
- Base2024-10-01+$525,000= $525,000
- Mod P000012025-06-12+$6,890= $531,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$525,000 | $525,000 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25 |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-12 | +$6,890 | $531,890 | FY25 INCREASE FUNDS. DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25 |
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_36C25025F0013_3600_47PA0422D0038_4740 · retrieved 2026-09-26.