Award recordCONTRACT

PUBLIC SERVICE ELECTRIC AND GAS COMPANY

PIID 36C24220P0149· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S112 · UTILITIES- ELECTRIC· FY2020· $12,809 net obligations· UEI J8Y5M8BW3344· NJ

Description

ELECTRIC AND GAS SERVICES AT THE TRENTON VET CTR

First action · last action
2019-10-01 · 2021-02-03
Transactions
2
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$12,809
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
221122 · ELECTRIC POWER 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.

$17,250$0Base award · 2019-10-01 · this action $17,250 · running total $17,250Modification P00001 · 2021-02-03 · this action -$4,441 · running total $12,809
  • Base2019-10-01+$17,250= $17,250
  • Mod P000012021-02-03-$4,441= $12,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$17,250$17,250ELECTRIC AND GAS SERVICES AT THE TRENTON VET CTR
Mod P00001· CLOSE OUT2021-02-03−$4,441$12,809ELECTRIC AND GAS SERVICES AT THE TRENTON VET CTR

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 J8Y5M8BW3344)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0015242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$472,920FY2021
36C24220C0064242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$259,443FY2020
36C24220C0070242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$430,000FY2020
36C78620C0229NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$13,500FY2020
36C78620C0226NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$13,500FY2020
36C24420P0083244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$3,774FY2020

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_36C24220P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.