Award recordCONTRACT

COMMONWEALTH EDISON CO

PIID 36C25219F0462· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2019· $1,076,200 net obligations· UEI MJEXZQW6PD76· IL

Description

MODIFICATION P00001 - EXTEND PERIOD OF PERFORMANCE TO AUGUST 28, 2020 AND INCORPORATE OUTAGE SCHEDULES FOR 537-18-103A SWITCHGEAR 21 COMED CORRECTIONS BY COMMONWEALTH EDISON AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS.

Base award description: 537-18-103A SWITCHGEAR 21 COMED CORRECTIONS UPGRADE TO SWITCHGEAR

First action · last action
2019-07-31 · 2020-05-11
Transactions
2
First transaction's obligation
$1,076,200
Base + all options value (sum of deltas)
$1,076,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1205
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$1,076,200$0Base award · 2019-07-31 · this action $1,076,200 · running total $1,076,200Modification P00001 · 2020-05-11 · this action $0 · running total $1,076,200
  • Base2019-07-31+$1,076,200= $1,076,200
  • Mod P000012020-05-11+$0= $1,076,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$1,076,200$1,076,200537-18-103A SWITCHGEAR 21 COMED CORRECTIONS UPGRADE TO SWITCHGEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-11+$0$1,076,200MODIFICATION P00001 - EXTEND PERIOD OF PERFORMANCE TO AUGUST 28, 2020 AND INCORPORATE OUTAGE SCHEDULES FOR 537…

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 MJEXZQW6PD76)

AwardOffice · PSC / listingNet obligationsFY
36C25220F0216252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$3,814FY2020
36C25220F0071252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,766FY2020
36C25220F0044252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$10,988FY2020
36C78620F0097NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$44,000FY2020
36C25219F0561252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$3,277FY2019
36C25219F0496252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$2,389,279FY2019

Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0010CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2026
36C25226F0007ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,385,959FY2026
36C25225F0228CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,463,621FY2025
36C25225F0043DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,452,928FY2025
36C25225F0054ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,343,836FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0462_3600_GS00P16BSD1205_4740 · retrieved 2026-09-26.