Description
KEYSPAN CONTRACT
First action · last action
2012-01-01 · 2013-02-05
Transactions
3
First transaction's obligation
$590,000
Base + all options value (sum of deltas)
$745,634
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P01BSD0121
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.
- Base2012-01-01+$590,000= $590,000
- Mod 12012-09-05+$371,000= $961,000
- Mod P000022013-02-05-$215,366= $745,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$590,000 | $590,000 | KEYSPAN CONTRACT |
| Mod 1· FUNDING ONLY ACTION | 2012-09-05 | +$371,000 | $961,000 | KEYSPAN CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-05 | −$215,366 | $745,634 | KEYSPAN 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 V58GZT6BRMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C20143 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $407,000 | FY2012 |
| VA24312P0555 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $285,692 | FY2012 |
| VA24312P0310 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $407,000 | FY2012 |
| VA630C10411 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $1,644,648 | FY2011 |
| VA630C11419 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $350,000 | FY2011 |
| VA630C11211 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $300,000 | FY2011 |
Other recipients under S112 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0791 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,108,333 | FY2016 |
| VA24316F0731 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $868,000 | FY2016 |
| VA24315F9983 | CONSTELLATION ENERGY SERVICES OF NEW YORK, INC | 243-NETWORK CONTRACTING OFFICE 03 | $881,000 | FY2016 |
| VA24315F4330 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $333,679 | FY2015 |
| VA24315F3446 | CONSTELLATION NEWENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $470,613 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1064_3600_GS00P01BSD0121_4740 · retrieved 2026-09-26.