Description
ELECTRICAL SERVICE FY20
First action · last action
2019-10-01 · 2020-12-18
Transactions
2
First transaction's obligation
$25,994
Base + all options value (sum of deltas)
$25,156
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
GS00P15BSD1134
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.
- Base2019-10-01+$25,994= $25,994
- Mod P000012020-12-18-$838= $25,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$25,994 | $25,994 | ELECTRICAL SERVICE FY20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | −$838 | $25,156 | ELECTRICAL SERVICE FY20 |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C24720F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $763,785 | FY2020 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
| 36C24719F0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,358,065 | FY2019 |
Other recipients under S112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0046 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $215,000 | FY2026 |
| 36C77025F0052 | ENGIE RESOURCES LLC | NATIONAL CMOP OFFICE (36C770) | $194,667 | FY2025 |
| 36C77024F0060 | CONSTELLATION NEWENERGY, INC. | NATIONAL CMOP OFFICE (36C770) | $169,022 | FY2024 |
| 36C77023F0073 | CONSTELLATION NEWENERGY, INC. | NATIONAL CMOP OFFICE (36C770) | $157,322 | FY2023 |
| 36C77022F0047 | CONSTELLATION NEWENERGY, INC. | NATIONAL CMOP OFFICE (36C770) | $148,812 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020F0022_3600_GS00P15BSD1134_4740 · retrieved 2026-09-26.