Description
EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF ORLAND PARK VET CENTER FY 2017
Modification chain · 1 transaction
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.
- Base2016-10-01+$514= $514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$514 | $514 | EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF ORLAND PARK VET CENTER FY 2017 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $3,814 | FY2020 |
| 36C25220F0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,766 | FY2020 |
| 36C25220F0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $10,988 | FY2020 |
| 36C78620F0097 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $44,000 | FY2020 |
| 36C25219F0561 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $3,277 | FY2019 |
| 36C25219F0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,076,200 | FY2019 |
Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2026 |
| 36C25226F0007 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,385,959 | FY2026 |
| 36C25225F0228 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,463,621 | FY2025 |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,452,928 | FY2025 |
| 36C25225F0054 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,343,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.