Award recordCONTRACT

NIAGARA MOHAWK POWER CORPORATION

PIID 36C24219P0256· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2019· $285,835 net obligations· UEI MZVNVWX1QDJ4· NY

Description

ELECTRIC TRANSPORTATION FEES

First action · last action
2018-10-01 · 2020-03-11
Transactions
4
First transaction's obligation
$380,000
Base + all options value (sum of deltas)
$285,835
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$380,000$0Base award · 2018-10-01 · this action $380,000 · running total $380,000Modification P00001 · 2019-06-20 · this action -$70,000 · running total $310,000Modification P00002 · 2019-07-31 · this action -$20,000 · running total $290,000Modification P00003 · 2020-03-11 · this action -$4,165 · running total $285,835
  • Base2018-10-01+$380,000= $380,000
  • Mod P000012019-06-20-$70,000= $310,000
  • Mod P000022019-07-31-$20,000= $290,000
  • Mod P000032020-03-11-$4,165= $285,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$380,000$380,000ELECTRIC TRANSPORTATION FEES
Mod P00001· FUNDING ONLY ACTION2019-06-20−$70,000$310,000ELECTRIC TRANSPORTATION FEES
Mod P00002· FUNDING ONLY ACTION2019-07-31−$20,000$290,000ELECTRIC TRANSPORTATION FEES
Mod P00003· CLOSE OUT2020-03-11−$4,165$285,835ELECTRIC TRANSPORTATION FEES

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 MZVNVWX1QDJ4)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0144242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$6,500FY2020
36C24220P0058242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$316,551FY2020
36C24220P0016242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$7,296FY2020
36C24220P0086242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$80,640FY2020
36C24220P0051242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$17,199FY2020
36C24219P0563242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$3,848FY2019

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0012CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$459,352FY2026
36C24225F0144CONSTELLATION NEWENERGY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$834,735FY2025
36C24225F0102DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,898,889FY2025
36C24225F0119DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,395,586FY2025
36C24225F0080DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,210,226FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.