Award recordCONTRACT

COMMONWEALTH EDISON CO

PIID VA69D16E1719· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2016· $3,072 net obligations· UEI MJEXZQW6PD76· IL

Description

EXPRESS REPORT: UTILITIES ELECTRICITY IGF::OT::IGF CHICAGO HEIGHTS VET CENTER

First action · last action
2015-10-01 · 2016-08-01
Transactions
3
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$3,072
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.

$3,072$0Base award · 2015-10-01 · this action $1,000 · running total $1,000Modification P00001 · 2016-07-15 · this action $2,000 · running total $3,000Modification P00002 · 2016-08-01 · this action $72 · running total $3,072
  • Base2015-10-01+$1,000= $1,000
  • Mod P000012016-07-15+$2,000= $3,000
  • Mod P000022016-08-01+$72= $3,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,000$1,000EXPRESS REPORT: UTILITIES ELECTRICITY IGF::OT::IGF CHICAGO HEIGHTS VET CENTER
Mod P00001· FUNDING ONLY ACTION2016-07-15+$2,000$3,000EXPRESS REPORT: UTILITIES ELECTRICITY IGF::OT::IGF CHICAGO HEIGHTS VET CENTER
Mod P00002· FUNDING ONLY ACTION2016-08-01+$72$3,072EXPRESS REPORT: UTILITIES ELECTRICITY IGF::OT::IGF CHICAGO HEIGHTS VET CENTER

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 MJEXZQW6PD76)

AwardOffice · PSC / listingNet obligationsFY
36C25220F0216252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$3,814FY2020
36C25220F0071252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,766FY2020
36C25220F0044252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$10,988FY2020
36C78620F0097NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$44,000FY2020
36C25219F0561252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$3,277FY2019
36C25219F0462252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,076,200FY2019

Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0010CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2026
36C25226F0007ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,385,959FY2026
36C25225F0228CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,463,621FY2025
36C25225F0043DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,452,928FY2025
36C25225F0054ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,343,836FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E1719_3600_-NONE-_-NONE- · retrieved 2026-09-26.