Award recordCONTRACT

SOURCE POWER & GAS LLC

PIID VA25018F0002· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S112 · UTILITIES- ELECTRIC· FY2018· $1,639,677 net obligations· UEI UMV6PCA7Z6V5· PA

Description

ELECTRIC UTILITY PAYMENTS FOR DAYTON VAMC

Base award description: IGF::OT::IGF ELECTRIC UTILITY PAYMENTS FOR DAYTON VAMC

First action · last action
2017-10-01 · 2019-05-15
Transactions
3
First transaction's obligation
$1,386,527
Base + all options value (sum of deltas)
$1,639,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1209
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.

$1,639,677$0Base award · 2017-10-01 · this action $1,386,527 · running total $1,386,527Modification P00001 · 2018-06-07 · this action $250,000 · running total $1,636,527Modification P00002 · 2019-05-15 · this action $3,150 · running total $1,639,677
  • Base2017-10-01+$1,386,527= $1,386,527
  • Mod P000012018-06-07+$250,000= $1,636,527
  • Mod P000022019-05-15+$3,150= $1,639,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,386,527$1,386,527IGF::OT::IGF ELECTRIC UTILITY PAYMENTS FOR DAYTON VAMC
Mod P00001· FUNDING ONLY ACTION2018-06-07+$250,000$1,636,527ELECTRIC UTILITY PAYMENTS FOR DAYTON VAMC
Mod P00002· FUNDING ONLY ACTION2019-05-15+$3,150$1,639,677ELECTRIC UTILITY PAYMENTS FOR DAYTON 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_VA25018F0002_3600_GS00P16BSD1209_4740 · retrieved 2026-09-26.