Award recordCONTRACT

BANK OF NEW YORK MELLON CORPORATION, THE

PIID VA69D17E1776· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2017· $736,211 net obligations· UEI D4ZXQHLPDLJ1· NY

Description

EXPRESS REPORT: UTILITIES-ELECTRIC-CO-GEN PLANT IGF::OT::IGF CAPTIAN JAMES LOVELL FEDERAL HEALTHCARE CENTER

First action · last action
2016-10-01 · 2017-01-01
Transactions
2
First transaction's obligation
$299,867
Base + all options value (sum of deltas)
$736,211
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 · 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.

$736,211$0Base award · 2016-10-01 · this action $299,867 · running total $299,867Modification P00001 · 2017-01-01 · this action $436,344 · running total $736,211
  • Base2016-10-01+$299,867= $299,867
  • Mod P000012017-01-01+$436,344= $736,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$299,867$299,867EXPRESS REPORT: UTILITIES-ELECTRIC-CO-GEN PLANT IGF::OT::IGF CAPTIAN JAMES LOVELL FEDERAL HEALTHCARE CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-01+$436,344$736,211EXPRESS REPORT: UTILITIES-ELECTRIC-CO-GEN PLANT IGF::OT::IGF CAPTIAN JAMES LOVELL FEDERAL HEALTHCARE 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 D4ZXQHLPDLJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,927,157FY2023
36C25223P0179252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$4,460,213FY2023
36C25222P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$4,372,393FY2022
36C25222P0092252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,944,664FY2022
36C25221P1382252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,826,905FY2021
VA69D17E1777252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$1,014,874FY2017

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_VA69D17E1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.