Description
FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026.
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.
- Base2025-10-01+$1,975,400= $1,975,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,975,400 | $1,975,400 | FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. |
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 QAT9V8BJQ4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $3,000,000 | FY2026 |
| 36C24426F0293 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,982,940 | FY2026 |
| 36C24426F0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $736,000 | FY2026 |
| 36C24426F0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,024,126 | FY2026 |
| 36C24426F0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $394,000 | FY2026 |
| 36C24426F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,000,000 | FY2026 |
Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0143 | DIRECT ENERGY BUSINESS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $356,773 | FY2025 |
| 36C25025F0033 | DYNEGY ENERGY SERVICES (EAST), LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,313,400 | FY2025 |
| 36C25025F0027 | DYNEGY ENERGY SERVICES (EAST), LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,132,250 | FY2025 |
| 36C25025F0013 | DIRECT ENERGY BUSINESS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $531,890 | FY2025 |
| 36C25024F0898 | WGL ENERGY SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,319,652 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0029_3600_47PA0825D0001_4740 · retrieved 2026-09-26.