Award recordCONTRACT

NATIONAL GRID USA SERVICE COMPANY, INC.

PIID 36C24119F0227· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S112 · UTILITIES- ELECTRIC· FY2019· $321,925 net obligations· UEI J9E7QV6Z8R18· MA

Description

ELECTRIC

First action · last action
2019-06-06 · 2019-12-17
Transactions
3
First transaction's obligation
$265,218
Base + all options value (sum of deltas)
$321,925
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0879
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$355,218$0Base award · 2019-06-06 · this action $265,218 · running total $265,218Modification P00001 · 2019-09-11 · this action $90,000 · running total $355,218Modification P00002 · 2019-12-17 · this action -$33,293 · running total $321,925
  • Base2019-06-06+$265,218= $265,218
  • Mod P000012019-09-11+$90,000= $355,218
  • Mod P000022019-12-17-$33,293= $321,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$265,218$265,218ELECTRIC
Mod P00001· FUNDING ONLY ACTION2019-09-11+$90,000$355,218ELECTRIC
Mod P00002· CLOSE OUT2019-12-17−$33,293$321,925ELECTRIC

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 J9E7QV6Z8R18)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0014241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$21,000FY2026
36C24125F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$22,117FY2025
36C24125F0009241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$20,715FY2025
36C24125F0017241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,168FY2025
36C77624F0020PCAC (36C776) · S112 · UTILITIES- ELECTRIC$427,355FY2024
36C24124F0016241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,584FY2024

Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0041NEXTERA ENERGY SERVICES MAINE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,431,019FY2026
36C24126F0033NEXTERA ENERGY SERVICES CONNECTICUT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,000,000FY2026
36C24126F0031NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$710,004FY2026
36C24126F0020DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0019NEXTERA ENERGY SERVICES RHODE ISLAND LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,480FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0227_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.