Award recordCONTRACT

DIRECT ENERGY BUSINESS LLC

PIID VA25017F0510· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2017· $1,830,532 net obligations· UEI UMV6PCA7Z6V5· PA

Description

ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC.

Base award description: IGF::CT::IGF GSA CONTRACT ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC

First action · last action
2016-11-25 · 2018-06-04
Transactions
4
First transaction's obligation
$655,000
Base + all options value (sum of deltas)
$1,830,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1129
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 4 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.

$1,830,532$0Base award · 2016-11-25 · this action $655,000 · running total $655,000Modification P00001 · 2017-01-17 · this action $630,000 · running total $1,285,000Modification P00002 · 2018-02-08 · this action $379,091 · running total $1,664,091Modification P00003 · 2018-06-04 · this action $166,441 · running total $1,830,532
  • Base2016-11-25+$655,000= $655,000
  • Mod P000012017-01-17+$630,000= $1,285,000
  • Mod P000022018-02-08+$379,091= $1,664,091
  • Mod P000032018-06-04+$166,441= $1,830,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-25+$655,000$655,000IGF::CT::IGF GSA CONTRACT ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC
Mod P00001· FUNDING ONLY ACTION2017-01-17+$630,000$1,285,000IGF::CT::IGF GSA CONTRACT ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC. P00001 ADDS 2ND QTR. FUNDS.
Mod P00002· FUNDING ONLY ACTION2018-02-08+$379,091$1,664,091ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC.
Mod P00003· FUNDING ONLY ACTION2018-06-04+$166,441$1,830,532ELECTRIC UTILITY PAYMENTS FOR THE CLEVELAND, OH VAMC.

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 UMV6PCA7Z6V5)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0020241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$0FY2026
36C24126F0023241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$1,390,000FY2026
36C24126F0025241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$5,876,688FY2026
36C24126F0011241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$36,153FY2026
36C24126F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$900,000FY2026
36C24126F0043241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$25,000FY2026

Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0505CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,000,000FY2026
36C25026F0026CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,665,000FY2026
36C25026F0029CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,975,400FY2026
36C25026F0031CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$975,000FY2026
36C25026F0033CONSTELLATION NEWENERGY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,151,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0510_3600_GS00P15BSD1129_4740 · retrieved 2026-09-26.