Award recordCONTRACT

CENTRAL HUDSON GAS & ELECTRIC CORPORATION

PIID 36C24220P0080· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2020· $108,113 net obligations· UEI LHB8JMQN9KK1· NY

Description

:::FINAL BILL FUNDING INCREASE ESTIMATE FOR FY20 NATURAL GAS TRANSPORTATION AT CASTLE POINT VAMC:::

Base award description: :::NATURAL GAS TRANSPORTATION CASTLE POINT VAMC:::

First action · last action
2019-10-01 · 2020-09-28
Transactions
2
First transaction's obligation
$102,613
Base + all options value (sum of deltas)
$108,113
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.

$108,113$0Base award · 2019-10-01 · this action $102,613 · running total $102,613Modification P00001 · 2020-09-28 · this action $5,500 · running total $108,113
  • Base2019-10-01+$102,613= $102,613
  • Mod P000012020-09-28+$5,500= $108,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$102,613$102,613:::NATURAL GAS TRANSPORTATION CASTLE POINT VAMC:::
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-28+$5,500$108,113:::FINAL BILL FUNDING INCREASE ESTIMATE FOR FY20 NATURAL GAS TRANSPORTATION AT CASTLE POINT VAMC:::

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 LHB8JMQN9KK1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0098242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$44,599FY2021
36C24220P0125242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$406,702FY2020
36C24220P0079242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$24,499FY2020
36C24219P0208242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$201,223FY2019
36C24219P0182242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$105,000FY2019
36C24219P0181242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$15,479FY2019

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_36C24220P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.