DOMINION PRIVATIZATION VIRGINIA, LLC

ELECTRIC UTILITY SERVICES

THIS MODIFICATION AWARDS JBMHH-25-004.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0272 TO INSTALL SMART METERS. THIS PROJECT IS ESTABLISHED WITH FIRM FIXED PRICE.

ELECTRIC UTILITY SERVICES

FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM JUNE 2, 2025 THROUGH AUGUST 1, 2025

THIS MODIFICATION FUNDS TWO MONTHS OF CONTRACT YEAR 19.

ELECTRIC UTILITY SERVICES

THIS MODIFICATION FUNDS FOUR MONTHS OF CONTRACT YEAR 18.

FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM APRIL 2, 2025 THROUGH JUNE 1, 2025

FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE ITEM NUMBER0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2025TO APRIL 1, 2025

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0271 TO REMOVE AN ADDITIONAL STREET LIGHT. THIS PROJECT IS ESTABLISHED WITH A NOT-TO-EXCEED PRICE.

THIS MODIFICATION FUNDS TWO MONTHS OF FUNDING FOR CONTRACT YEAR 18.

THIS MODIFICATION AUTHORIZES DPV TO SUPPORT A TEMPORARY SERVICE INTERRUPTION TO BUILDING 2492.

THIS MODIFICATION FUNDS FOUR MONTHS OF FUNDING FOR CONTRACT YEAR 18.

FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0270, JBMHHH-25-001 REMOVE STABLE STREET LIGHTS. THIS PROJECT IS ESTABLISHED WITH A NOT-TO EXCEED PRICE.

ESTABLISH THE ESTIMATED RATES FOR CONTRACT YEAR 18 (CY18) AND PROVIDE FUNDING.

DE-OBLIGATE EXCESS FUNDS FROM CLIN 0264 BECAUSE DOMINION PRIVATIZATION VIRGINIA, LLC COMPLETED THE WORK FOR LESS THAN THE PREVIOUSLY ESTABLISHED NOT-TO-EXCEED AMOUNT.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES FOR CONTRACT YEAR 18.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO (2) MONTHS OF FUNDING FOR THE PERIOD OF AUGUST 16, 2024 - OCTOBER 15, 2024 AND FUND LINES FOR AFCS FOR JBMHH AND ANC.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO (2) MONTHS OF FUNDING FOR THE PERIOD OF AUGUST 16, 2024 - OCTOBER 15, 2024.

FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18.

THE WORK UNDER THIS PROJECT CONSISTS OF DPV PROVIDING LABOR AND MATERIALS TO UPDATE A REQUIRED ENGINEERING STUDY IN ASSOCIATION WITH RFP 467.

THE WORK UNDER THIS PROJECT INCLUDES PROVIDING LABOR AND MATERIALS TO INSTALL LED CROSSWALK LIGHTS IN ASSOCIATION WITH RFP 464.

THE WORK UNDER THIS PROJECT INCLUDES PROVIDING LABOR AND MATERIALS TO UPGRADE THE ELECTRICAL SERVICE AND BACKUP POWER AT BUILDING 357 IN ASSOCIATION WITH RFP 437.

P00177 FUNDS PROJECT JBMHH-24-001 LED LIGHTING.

FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17.

FUND ADDITIONAL FACILITIES CHARGE (AFC) ADJUSTMENTS FOR OCTOBER 2, 2023 THROUGH OCTOBER 1, 2024, COVERING CONTRACT YEAR (CY) 17.

P00176 FUNDS ONE MONTH OF THE FIXED MONTHLY CHARGE FOR JBMHH.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17.

ACCEPT AND FUND DOMINION PRIVATIZATION VIRGINIAS PROPOSAL FOR RFP 462 BAT AT DAFF.

P00175 FUNDS JBMHH GENERATOR FUELING.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17.

P00174 FUNDS SIX (6) MONTHS OF THE FMC FOR JBMHH.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17.

P00173 FUNDS TEN (10) MONTHS OF THE FMC FOR ANC AND CORRECTS ADMINISTRATIVE ERRORS IN P00172.

P00172 FUNDS FUNDS THREE MONTHS OF THE FMC FOR JBMHH.

FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17.

P00171 FUNDS PROJECT JBMHH-15-003, JBMHH-15-004, JBMHH-15-005, AND JBMHH-23-004.

ESTABLISHES CLIN 0303 FOR RFP 461

THIS MODIFICATION INCORPORATES WAGE DETERMINATIONS FOR CONTRACT YEAR 17, FUNDS 2 MONTHS OF FMC FOR ARLINGTON NATIONAL CEMETERY, AND REVISES JBMHH-23-002 CLIN INTO SLINS TO ALLOW DVP TO BILL AT PHASE 1 AND PHASE 2 OF THE PROJECT

FUNDS ADDITIONAL FACILITIES CHARGE (AFC) ADJUSTMENTS FOR CONTRACT YEAR (CY) 16 AND CY 17.

FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17.

FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 16.

CORRECTS ADMINISTRATIVE ANSWERS AND ADJUSTS FUNDING OBLIGATIONS

P00165 FUNDS 2 MONTHS OF THE FMC POP AUGUST 16, 2023 TO OCTOBER 15, 2023.