Award recordCONTRACT

CONSTELLATION ENERGY SERVICES, INC.

PIID VA24116F2282· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S112 · UTILITIES- ELECTRIC· FY2017· $1,040,661 net obligations· UEI DCFYPD85HCT5· WI

Description

IGF::OT::IGF ELECTRIC UTILITY

First action · last action
2016-10-01 · 2017-09-07
Transactions
3
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$1,040,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS00P13BSD0969
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$1,067,547$0Base award · 2016-10-01 · this action $500,000 · running total $500,000Modification P00001 · 2017-06-08 · this action $567,547 · running total $1,067,547Modification P00002 · 2017-09-07 · this action -$26,886 · running total $1,040,661
  • Base2016-10-01+$500,000= $500,000
  • Mod P000012017-06-08+$567,547= $1,067,547
  • Mod P000022017-09-07-$26,886= $1,040,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$500,000$500,000IGF::OT::IGF ELECTRIC UTILITY
Mod P00001· FUNDING ONLY ACTION2017-06-08+$567,547$1,067,547IGF::OT::IGF ELECTRIC UTILITY
Mod P00002· FUNDING ONLY ACTION2017-09-07−$26,886$1,040,661IGF::OT::IGF ELECTRIC UTILITY

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 DCFYPD85HCT5)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0964257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC$898FY2019
VA24117F0004241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$383,732FY2017
VA24116F2280241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$610,414FY2017
VA24116F2277241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$451,757FY2017
VA24116F2281241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$520,424FY2017
VA24117F0005241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$3,629FY2017

Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0041NEXTERA ENERGY SERVICES MAINE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,431,019FY2026
36C24126F0031NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$710,004FY2026
36C24126F0033NEXTERA ENERGY SERVICES CONNECTICUT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,000,000FY2026
36C24126F0020DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0023DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,390,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F2282_3600_GS00P13BSD0969_4740 · retrieved 2026-09-26.