Award recordCONTRACT

NATIONAL GRID USA SERVICE COMPANY, INC.

PIID 36C24220F0035· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2020· $365,493 net obligations· UEI J9E7QV6Z8R18· MA

Description

SYRACUSE VAMC ELECTRIC TRANSPORTATION FOR FY 2020 12 MONTH CONTRACT

First action · last action
2019-10-25 · 2020-10-16
Transactions
2
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$365,493
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
GS00P12BSD0879
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$365,493$0Base award · 2019-10-25 · this action $350,000 · running total $350,000Modification P00001 · 2020-10-16 · this action $15,493 · running total $365,493
  • Base2019-10-25+$350,000= $350,000
  • Mod P000012020-10-16+$15,493= $365,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-25+$350,000$350,000SYRACUSE VAMC ELECTRIC TRANSPORTATION FOR FY 2020 12 MONTH CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-16+$15,493$365,493SYRACUSE VAMC ELECTRIC TRANSPORTATION FOR FY 2020 12 MONTH CONTRACT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0014241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$21,000FY2026
36C24125F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$22,117FY2025
36C24125F0009241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$20,715FY2025
36C24125F0017241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,168FY2025
36C77624F0020PCAC (36C776) · S112 · UTILITIES- ELECTRIC$427,355FY2024
36C24124F0016241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,584FY2024

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_36C24220F0035_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.