Award recordCONTRACT

ROCHESTER GAS AND ELECTRIC CORPORATION

PIID 36C24220P0009· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2020· $47,245 net obligations· UEI CML3DJYK4N56· NY

Description

GAS SERVICE FOR CALKINS ROAD OPC FY2020

Base award description: GAS SERVICE FOR CALKINS ROAD OPC FY20 12 MONTH CONTRACT

First action · last action
2019-10-01 · 2020-11-12
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$47,245
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 · 3 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.

$56,000$0Base award · 2019-10-01 · this action $40,000 · running total $40,000Modification P00001 · 2020-06-16 · this action $16,000 · running total $56,000Modification P00002 · 2020-11-12 · this action -$8,755 · running total $47,245
  • Base2019-10-01+$40,000= $40,000
  • Mod P000012020-06-16+$16,000= $56,000
  • Mod P000022020-11-12-$8,755= $47,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$40,000$40,000GAS SERVICE FOR CALKINS ROAD OPC FY20 12 MONTH CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-16+$16,000$56,000GAS SERVICE FOR CALKINS ROAD OPC FY2020
Mod P00002· CLOSE OUT2020-11-12−$8,755$47,245GAS SERVICE FOR CALKINS ROAD OPC FY2020

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 CML3DJYK4N56)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$55,324FY2020
36C24220P0017242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$435,108FY2020
36C24220P0006242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$5,029FY2020
36C24220P0003242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$1,998FY2020
36C24220P0007242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$232,992FY2020
36C24219P1320242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$10,036FY2019

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_36C24220P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.