Description
SMALL PURCHASE DATA
First action · last action
2009-03-16 · 2009-03-16
Transactions
1
First transaction's obligation
$80,233
Base + all options value (sum of deltas)
$80,233
Extent competed
—
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060006D8515
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Modification chain · 1 transaction
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.
- Base2009-03-16+$80,233= $80,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$80,233 | $80,233 | SMALL PURCHASE DATA |
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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S111 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C91568 | NATIONAL GRID CORPORATE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $430,000 | FY2009 |
| V630C91541 | NATIONAL GRID CORPORATE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $90,000 | FY2009 |
| V632C90365 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,572 | FY2009 |
| V630C91345 | NATIONAL GRID CORPORATE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $500,000 | FY2009 |
| V630C91209 | NATIONAL GRID CORPORATE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $375,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C91061_3600_SP060006D8515_9700 · retrieved 2026-09-26.