Award recordCONTRACT

NRG BUSINESS MARKETING LLC

PIID VA24114F2141· VHA· 241-NETWORK CONTRACT OFFICE 01· S111 · UTILITIES- GAS· FY2015· $496,369 net obligations· UEI TUSVWVTM3JQ9· NJ

Description

IGF::OT::IGF GAS SUPPLIED FOR NORTHHAMPTON, MA VAMC. POP 10/01/2014-09/30/2015

First action · last action
2014-10-01 · 2016-02-05
Transactions
3
First transaction's obligation
$375,095
Base + all options value (sum of deltas)
$496,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS00P12BSC0909
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.

$575,095$0Base award · 2014-10-01 · this action $375,095 · running total $375,095Modification P00001 · 2015-07-16 · this action $200,000 · running total $575,095Modification P00002 · 2016-02-05 · this action -$78,727 · running total $496,369
  • Base2014-10-01+$375,095= $375,095
  • Mod P000012015-07-16+$200,000= $575,095
  • Mod P000022016-02-05-$78,727= $496,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$375,095$375,095IGF::OT::IGF GAS SUPPLIED FOR NORTHHAMPTON, MA VAMC. POP 10/01/2014-09/30/2015
Mod P00001· CHANGE ORDER2015-07-16+$200,000$575,095IGF::OT::IGF GAS SUPPLIED FOR NORTHHAMPTON, MA VAMC. POP 10/01/2014-09/30/2015
Mod P00002· CLOSE OUT2016-02-05−$78,727$496,369IGF::OT::IGF GAS SUPPLIED FOR NORTHHAMPTON, MA VAMC. POP 10/01/2014-09/30/2015

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0009DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$188,911FY2016
VA24115F0643DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$848,964FY2015
VA24115F0642DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$1,162,473FY2015
VA24115F0641DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$954,131FY2015
VA24114F1868NATIONAL GRID USA SERVICE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$14,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2141_3600_GS00P12BSC0909_4740 · retrieved 2026-09-26.