Award recordCONTRACT

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

PIID 36C24219F0164· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2019· $276,223 net obligations· UEI TVZGHBJH1E25· NY

Description

FY19 CON ED GAS DELIVERY / TRANPORTATION CHARGES FOR BRONX VA MEDICAL CENTER.

First action · last action
2018-10-01 · 2020-02-14
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$276,223
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
GS00P14BSD1058
NAICS
221122 · ELECTRIC POWER 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.

$300,000$0Base award · 2018-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2020-02-14 · this action -$23,777 · running total $276,223
  • Base2018-10-01+$300,000= $300,000
  • Mod P000012020-02-14-$23,777= $276,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$300,000$300,000FY19 CON ED GAS DELIVERY / TRANPORTATION CHARGES FOR BRONX VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-14−$23,777$276,223FY19 CON ED GAS DELIVERY / TRANPORTATION CHARGES FOR BRONX VA MEDICAL CENTER.

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 TVZGHBJH1E25)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0247242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$747,959FY2022
36E77621F0002PCAC (36C776) · S119 · UTILITIES- OTHER$95,022,815FY2021
36C78620F0026NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,000FY2020
36C24220F0074242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$515,075FY2020
36C24220F0066242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$134,999FY2020
36C24220F0067242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$126,795FY2020

Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0025EMPIRE NATURAL GAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$343,492FY2026
36C24226F0022NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$96,209FY2026
36C24226F0017NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$408,968FY2026
36C24226F0002COLONIAL ENERGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$653,230FY2026
36C24226F0009NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,123,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0164_3600_GS00P14BSD1058_4740 · retrieved 2026-09-26.