Description
MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE)
Base award description: MULTISITE ELECTRICAL UTILITY SERVICE HINES VA, JESSEBROWN VA, FHCC,
Modification chain · 8 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.
- Base2019-07-30+$2,387,470= $2,387,470
- Mod P000022020-08-06+$95,369= $2,482,839
- Mod P000032020-08-18+$150,000= $2,632,839
- Mod P000042020-08-27-$175,000= $2,457,839
- Mod P000052020-09-23+$139,000= $2,596,839
- Mod P000062021-05-07-$175,101= $2,421,738
- Mod P000072022-09-26-$24,274= $2,397,464
- Mod P000082024-09-25-$8,185= $2,389,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$2,387,470 | $2,387,470 | MULTISITE ELECTRICAL UTILITY SERVICE HINES VA, JESSEBROWN VA, FHCC, |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-06 | +$95,369 | $2,482,839 | MULTISITE ELECTRICAL UTILITY SERVICE HINES VA, JESSEBROWN VA, FHCC, |
| Mod P00003· CHANGE ORDER | 2020-08-18 | +$150,000 | $2,632,839 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
| Mod P00004· CHANGE ORDER | 2020-08-27 | −$175,000 | $2,457,839 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-23 | +$139,000 | $2,596,839 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
| Mod P00006· FUNDING ONLY ACTION | 2021-05-07 | −$175,101 | $2,421,738 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
| Mod P00007· FUNDING ONLY ACTION | 2022-09-26 | −$24,274 | $2,397,464 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
| Mod P00008· FUNDING ONLY ACTION | 2024-09-25 | −$8,185 | $2,389,279 | MULTISITE ELECTRICAL UTILITY SERVICE (FHCC INCREASE) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $3,814 | FY2020 |
| 36C25220F0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,766 | FY2020 |
| 36C25220F0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $10,988 | FY2020 |
| 36C78620F0097 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $44,000 | FY2020 |
| 36C25219F0561 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $3,277 | FY2019 |
| 36C25219F0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,076,200 | FY2019 |
Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2026 |
| 36C25226F0007 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,385,959 | FY2026 |
| 36C25225F0228 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,463,621 | FY2025 |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,452,928 | FY2025 |
| 36C25225F0054 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,343,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0496_3600_GS00P16BSD1205_4740 · retrieved 2026-09-26.