Award recordCONTRACT

EVERSOURCE ENERGY SERVICE COMPANY

PIID 36C24120F0062· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S111 · UTILITIES- GAS· FY2020· $3,724 net obligations· UEI TVJXJYJGS7G9· CT

Description

ELECTRIC

First action · last action
2019-10-01 · 2020-11-09
Transactions
5
First transaction's obligation
$2,167
Base + all options value (sum of deltas)
$3,724
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 · 5 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.

$4,309$0Base award · 2019-10-01 · this action $2,167 · running total $2,167Modification P00001 · 2020-03-11 · this action $542 · running total $2,709Modification P00002 · 2020-07-01 · this action $1,600 · running total $4,309Modification P00003 · 2020-11-02 · this action -$648 · running total $3,660Modification P00004 · 2020-11-09 · this action $64 · running total $3,724
  • Base2019-10-01+$2,167= $2,167
  • Mod P000012020-03-11+$542= $2,709
  • Mod P000022020-07-01+$1,600= $4,309
  • Mod P000032020-11-02-$648= $3,660
  • Mod P000042020-11-09+$64= $3,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$2,167$2,167ELECTRIC
Mod P00001· FUNDING ONLY ACTION2020-03-11+$542$2,709ELECTRIC
Mod P00002· FUNDING ONLY ACTION2020-07-01+$1,600$4,309ELECTRIC
Mod P00003· FUNDING ONLY ACTION2020-11-02−$648$3,660ELECTRIC
Mod P00004· FUNDING ONLY ACTION2020-11-09+$64$3,724ELECTRIC

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 S111 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0032NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$649,842FY2026
36C24126F0024NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$780,000FY2026
36C24126F0018NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0028NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,079,594FY2026
36C24126F0029NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,853,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0062_3600_GS00P16BSD1211_4740 · retrieved 2026-09-26.