Description
ELECTRICAL SERVICE FY 20
First action · last action
2019-10-01 · 2020-12-23
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,916
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
47PA0418D0010
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 3 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+$4,500= $4,500
- Mod P000012020-02-06+$3,000= $7,500
- Mod P000022020-12-23-$2,584= $4,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$4,500 | $4,500 | ELECTRICAL SERVICE FY 20 |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-06 | +$3,000 | $7,500 | ELECTRICAL SERVICE FY 20 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | −$2,584 | $4,916 | ELECTRICAL SERVICE FY 20 |
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 FJ64WW4B11P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0035 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $306 | FY2020 |
| 36C77020F0038 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $69,272 | FY2020 |
| 36C77020F0023 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $140,442 | FY2020 |
| 36C25519F0176 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $10,087 | FY2019 |
| 36C25519F0165 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $90,958 | FY2019 |
| 36C25519F0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $184,110 | 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_36C77020F0026_3600_47PA0418D0010_4740 · retrieved 2026-09-26.