Award recordCONTRACT

CONSTELLATION NEWENERGY - GAS DIVISION, LLC

PIID VA528C22012· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2012· $455,668 net obligations· UEI KHV5NML35K71· KY

Description

ELECTRICITY FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12

First action · last action
2011-10-01 · 2012-12-21
Transactions
3
First transaction's obligation
$611,895
Base + all options value (sum of deltas)
$455,668
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$611,895$0Base award · 2011-10-01 · this action $611,895 · running total $611,895Modification P00002 · 2012-12-19 · this action -$125,000 · running total $486,895Modification P00001 · 2012-12-21 · this action -$31,227 · running total $455,668
  • Base2011-10-01+$611,895= $611,895
  • Mod P000022012-12-19-$125,000= $486,895
  • Mod P000012012-12-21-$31,227= $455,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$611,895$611,895ELECTRICITY FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12
Mod P00002· CLOSE OUT2012-12-19−$125,000$486,895ELECTRICITY FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12
Mod P00001· FUNDING ONLY ACTION2012-12-21−$31,227$455,668ELECTRICITY FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12

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 KHV5NML35K71)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0022249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$245,298FY2026
36C24926F0020249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$163,156FY2026
36C24925F0299249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,053FY2025
36C24925F0006249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$134,065FY2025
36C24925F0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$228,528FY2025
36C24924F0009249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$135,752FY2024

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
VA52815F1127CONSTELLATION ENERGY SERVICES OF NEW YORK, INC242-NETWORK CONTRACT OFFICE 02$518,429FY2015
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C22012_3600_-NONE-_-NONE- · retrieved 2026-09-26.