Description
ELECTRIC UTILITY SERVICES DEOBLIGATION OF EXCESS FUNDS FY 23
Base award description: ELECTRIC UTILITY SERVICES
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.
- Base2022-10-01+$729,295= $729,295
- Mod P000012025-11-24-$114,551= $614,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$729,295 | $729,295 | ELECTRIC UTILITY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-24 | −$114,551 | $614,744 | ELECTRIC UTILITY SERVICES DEOBLIGATION OF EXCESS FUNDS FY 23 |
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 ULF3DA2XAH61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,385,959 | FY2026 |
| 36C25526F0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $1,100,000 | FY2026 |
| 36C25525F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,050,828 | FY2025 |
| 36C25225F0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,343,836 | FY2025 |
| 36C25524F0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $583,886 | FY2024 |
| 36C25224F0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $678,853 | FY2024 |
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 |
| 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 |
| 36C25224F0034 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2024 |
| 36C25223F0074 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,239,070 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0374_3600_47PA0420D0102_4740 · retrieved 2026-09-26.