Description
ELECTRIC REGULATED UTILITY
First action · last action
2024-10-01 · 2026-02-09
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$15,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0423D0002
NAICS
221210 · NATURAL GAS 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.
- Base2024-10-01+$21,000= $21,000
- Mod P000012026-02-09-$5,832= $15,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$21,000 | $21,000 | ELECTRIC REGULATED UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-09 | −$5,832 | $15,168 | ELECTRIC REGULATED UTILITY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
| 36C24124F0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $19,010 | FY2024 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0041 | NEXTERA ENERGY SERVICES MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,431,019 | FY2026 |
| 36C24126F0033 | NEXTERA ENERGY SERVICES CONNECTICUT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,000,000 | FY2026 |
| 36C24126F0031 | NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $710,004 | FY2026 |
| 36C24126F0020 | DIRECT ENERGY BUSINESS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126F0019 | NEXTERA ENERGY SERVICES RHODE ISLAND LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0017_3600_47PA0423D0002_4740 · retrieved 2026-09-26.