Description
SHARED ENERGY COSTS
First action · last action
2010-10-22 · 2010-10-27
Transactions
2
First transaction's obligation
$1,011,563
Base + all options value (sum of deltas)
$1,029,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
DEAM3699EE73675
NAICS
541330 · ENGINEERING 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.
- Base2010-10-22+$1,011,563= $1,011,563
- Mod 12010-10-27+$18,282= $1,029,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$1,011,563 | $1,011,563 | SHARED ENERGY COSTS |
| Mod 1· FUNDING ONLY ACTION | 2010-10-27 | +$18,282 | $1,029,845 | SHARED ENERGY COSTS |
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 M94SPPKPU233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V68901D242A | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,757,211 | FY2013 |
| V63101D242A | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,757 | FY2013 |
| VA24113F0118 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $247,600 | FY2013 |
| VA24112F0461 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $0 | FY2012 |
| VA689C29010 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $1,036,391 | FY2012 |
| VA631C20029 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $294,726 | FY2012 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2112 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $550,000 | FY2015 |
| VA24114F1872 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,099 | FY2015 |
| VA24114F2100 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,123,143 | FY2015 |
| VA24114P1972 | CONNECTICUT LIGHT AND POWER COMPANY, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,313 | FY2014 |
| VA24114F1520 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $371,381 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C19167_3600_DEAM3699EE73675_8900 · retrieved 2026-09-26.