Award recordCONTRACT

NRG BUSINESS MARKETING LLC

PIID 36C25220F0073· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2020· $1,291,907 net obligations· UEI TUSVWVTM3JQ9· NJ

Description

NATURAL GAS SUPPLY-GSA CONTRACT

First action · last action
2019-10-31 · 2020-09-09
Transactions
3
First transaction's obligation
$904,907
Base + all options value (sum of deltas)
$1,291,907
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0417D0004
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.

$1,291,907$0Base award · 2019-10-31 · this action $904,907 · running total $904,907Modification P00001 · 2020-08-19 · this action $200,000 · running total $1,104,907Modification P00002 · 2020-09-09 · this action $187,000 · running total $1,291,907
  • Base2019-10-31+$904,907= $904,907
  • Mod P000012020-08-19+$200,000= $1,104,907
  • Mod P000022020-09-09+$187,000= $1,291,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$904,907$904,907NATURAL GAS SUPPLY-GSA CONTRACT
Mod P00001· FUNDING ONLY ACTION2020-08-19+$200,000$1,104,907NATURAL GAS SUPPLY-GSA CONTRACT
Mod P00002· FUNDING ONLY ACTION2020-09-09+$187,000$1,291,907NATURAL GAS SUPPLY-GSA 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 TUSVWVTM3JQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0125249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$660,000FY2026
36C26126F0122261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$422,721FY2026
36C24426F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$167,218FY2026
36C24226F0017242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$408,968FY2026
36C24226F0022242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$96,209FY2026
36C26126F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$1,001,364FY2026

Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0097MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,796FY2026
36C25226F0006NEXTERA ENERGY SERVICES MIDWEST, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$536,154FY2026
36C25225F0029MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$274,150FY2025
36C25225F0037MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,034FY2025
36C25224F0038MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$64,583FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0073_3600_47PA0417D0004_4740 · retrieved 2026-09-26.