Award recordCONTRACT

CONNECTICUT LIGHT AND POWER COMPANY, THE

PIID V689A10703· VHA· 241-NETWORK CONTRACT OFFICE 01· 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION· FY2011· $35,378 net obligations· UEI PDZRJN8VTZV5· CT

Description

EMERGENCY BUY OF 3 TRANSFORMERS FOR HOSPITAL

First action · last action
2011-06-20 · 2012-01-10
Transactions
2
First transaction's obligation
$33,459
Base + all options value (sum of deltas)
$35,378
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$35,378$0Base award · 2011-06-20 · this action $33,459 · running total $33,459Modification P00001 · 2012-01-10 · this action $1,920 · running total $35,378
  • Base2011-06-20+$33,459= $33,459
  • Mod P000012012-01-10+$1,920= $35,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-20+$33,459$33,459EMERGENCY BUY OF 3 TRANSFORMERS FOR HOSPITAL
Mod P00001· FUNDING ONLY ACTION2012-01-10+$1,920$35,378EMERGENCY BUY OF 3 TRANSFORMERS FOR HOSPITAL

Related awards · 5

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 PDZRJN8VTZV5)

AwardOffice · PSC / listingNet obligationsFY
VA70115C0039PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC$14,000FY2015
VA24114P1972241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$4,313FY2014
VA689C09040241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES$11,140FY2010

Other recipients under 6120 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA650C10240K ELECTRIC, INC241-NETWORK CONTRACT OFFICE 01$3,624FY2011
VA650C00427K ELECTRIC, INC241-NETWORK CONTRACT OFFICE 01$44,657FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A10703_3600_-NONE-_-NONE- · retrieved 2026-09-26.