Award recordCONTRACT

EVERSOURCE ENERGY SERVICE COMPANY

PIID 36C24120F0053· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S112 · UTILITIES- ELECTRIC· FY2020· $311,604 net obligations· UEI TVJXJYJGS7G9· CT

Description

ELECTRIC DEOBLIGATE EXCESS FUNDS

Base award description: ELECTRIC

First action · last action
2019-10-01 · 2023-07-27
Transactions
4
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$311,604
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
GS00P16BSD1211
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 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.

$340,000$0Base award · 2019-10-01 · this action $315,000 · running total $315,000Modification P00001 · 2020-09-25 · this action $25,000 · running total $340,000Modification P00002 · 2021-02-16 · this action -$23,711 · running total $316,289Modification P00003 · 2023-07-27 · this action -$4,685 · running total $311,604
  • Base2019-10-01+$315,000= $315,000
  • Mod P000012020-09-25+$25,000= $340,000
  • Mod P000022021-02-16-$23,711= $316,289
  • Mod P000032023-07-27-$4,685= $311,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$315,000$315,000ELECTRIC
Mod P00001· FUNDING ONLY ACTION2020-09-25+$25,000$340,000ELECTRIC
Mod P00002· FUNDING ONLY ACTION2021-02-16−$23,711$316,289ELECTRIC
Mod P00003· FUNDING ONLY ACTION2023-07-27−$4,685$311,604ELECTRIC DEOBLIGATE EXCESS FUNDS

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 TVJXJYJGS7G9)

AwardOffice · PSC / listingNet obligationsFY
36C78626F50254NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$77,500FY2026
36C78626F50008NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$8,574FY2026
36C24126F0015241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$20,000FY2026
36C78625F50002NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$77,671FY2025
36C24125F0018241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$12,754FY2025
36C78624F50580NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$8,161FY2024

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
36C24126F0031NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$710,004FY2026
36C24126F0033NEXTERA ENERGY SERVICES CONNECTICUT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,000,000FY2026
36C24126F0020DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0023DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,390,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0053_3600_GS00P16BSD1211_4740 · retrieved 2026-09-26.