Award recordCONTRACT

KEYSPAN GAS EAST CORPORATION

PIID 36C24220C0050· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2020· $631,529 net obligations· UEI VCEKKGQLWTY5· NY

Description

:::NATURAL GAS SUPPLY FOR NYHHS ST. ALBANS CAMPUS:::

First action · last action
2020-01-29 · 2021-01-13
Transactions
2
First transaction's obligation
$800,000
Base + all options value (sum of deltas)
$631,529
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$800,000$0Base award · 2020-01-29 · this action $800,000 · running total $800,000Modification P00001 · 2021-01-13 · this action -$168,471 · running total $631,529
  • Base2020-01-29+$800,000= $800,000
  • Mod P000012021-01-13-$168,471= $631,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-29+$800,000$800,000:::NATURAL GAS SUPPLY FOR NYHHS ST. ALBANS CAMPUS:::
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-13−$168,471$631,529:::NATURAL GAS SUPPLY FOR NYHHS ST. ALBANS CAMPUS:::

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 VCEKKGQLWTY5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0115242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$2,628FY2020
36C24219P0549242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,061FY2019
36C24219P0337242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,904,020FY2019
36C24219P0137242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$616,298FY2019
V630C90844243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S111 · GAS SERVICES$5,900FY2009
V630C80789243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9110 · FUELS, SOLID$67FY2008

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_36C24220C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.