Award recordCONTRACT

CONSTELLATION ENERGY SERVICES OF NEW YORK, INC

PIID VA52815F1127· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2015· $518,429 net obligations· UEI CVRXG5Q4T8Q5· WI

Description

"IGF::OT::IGF" ELECTRIC SUPPLY FOR ACCOUNTS IN NY WITH A RENEWABLE ENERGY COMPONENT.

Base award description: "IGF::OT::IGF" ELECTRIC SUPPLY FOR ACCOUNTS IN NY WITH A RENEWABLE ENERGY COMPONENT.

First action · last action
2015-04-30 · 2015-10-28
Transactions
2
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$518,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1100
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$600,000$0Base award · 2015-04-30 · this action $600,000 · running total $600,000Modification P00001 · 2015-10-28 · this action -$81,571 · running total $518,429
  • Base2015-04-30+$600,000= $600,000
  • Mod P000012015-10-28-$81,571= $518,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$600,000$600,000"IGF::OT::IGF" ELECTRIC SUPPLY FOR ACCOUNTS IN NY WITH A RENEWABLE ENERGY COMPONENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-28−$81,571$518,429"IGF::OT::IGF" ELECTRIC SUPPLY FOR ACCOUNTS IN NY WITH A RENEWABLE ENERGY COMPONENT.

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 CVRXG5Q4T8Q5)

AwardOffice · PSC / listingNet obligationsFY
36C24219F2816242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$325,941FY2019
36C24218F0150242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$520,000FY2018
VA24216F2126242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$498,273FY2017
VA24216F3809242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$360,000FY2017
VA52816F1223242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$201,354FY2016
VA24315F9983243-NETWORK CONTRACTING OFFICE 03 · S112 · UTILITIES- ELECTRIC$881,000FY2016

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0002NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$880,001FY2016
VA52815P0416NIAGARA MOHAWK POWER CORPORATION242-NETWORK CONTRACT OFFICE 02$14,500FY2015
VA52814F2156NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$829,730FY2015
VA52814F1889DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02$357,049FY2014
VA52814F1230NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$480,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1127_3600_GS00P15BSD1100_4740 · retrieved 2026-09-26.