Award recordCONTRACT

CONSTELLATION NEWENERGY - GAS DIVISION, LLC

PIID 36C26119F0538· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S111 · UTILITIES- GAS· FY2019· $484,993 net obligations· UEI KHV5NML35K71· KY

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE

First action · last action
2019-07-31 · 2021-05-16
Transactions
5
First transaction's obligation
$74,100
Base + all options value (sum of deltas)
$484,993
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P17PDD0008
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 5 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.

$543,673$0Base award · 2019-07-31 · this action $74,100 · running total $74,100Modification P00001 · 2019-10-24 · this action $74,100 · running total $148,200Modification P00002 · 2019-12-19 · this action $329,741 · running total $477,941Modification P00003 · 2020-11-25 · this action $65,732 · running total $543,673Modification P00004 · 2021-05-16 · this action -$58,680 · running total $484,993
  • Base2019-07-31+$74,100= $74,100
  • Mod P000012019-10-24+$74,100= $148,200
  • Mod P000022019-12-19+$329,741= $477,941
  • Mod P000032020-11-25+$65,732= $543,673
  • Mod P000042021-05-16-$58,680= $484,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$74,100$74,100ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-24+$74,100$148,200ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE
Mod P00002· EXERCISE AN OPTION2019-12-19+$329,741$477,941ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE
Mod P00003· EXERCISE AN OPTION2020-11-25+$65,732$543,673ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE
Mod P00004· CLOSE OUT2021-05-16−$58,680$484,993ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE

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 KHV5NML35K71)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0022249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$245,298FY2026
36C24926F0020249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$163,156FY2026
36C24925F0299249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,053FY2025
36C24925F0006249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$134,065FY2025
36C24925F0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$228,528FY2025
36C24924F0009249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$135,752FY2024

Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0122NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$422,721FY2026
36C26126F0045NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,001,364FY2026
36C26124F0024NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,510,360FY2024
36C26121F0116TIGER NATURAL GAS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$810,413FY2021
36C26121F0152TIGER NATURAL GAS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,035,222FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0538_3600_GS00P17PDD0008_4740 · retrieved 2026-09-27.