Award recordCONTRACT

NATIONAL GRID USA SERVICE COMPANY, INC.

PIID VA24312F1795· VHA· 243-NETWORK CONTRACTING OFFICE 03· S112 · UTILITIES- ELECTRIC· FY2012· $1,645,993 net obligations· UEI J9E7QV6Z8R18· MA

Description

IGF::OT::IGF DELIVERY ORDER 632-C20287 TO UPGRADE EXTERIOR LIGHTING, PROJECT NO. 632-12-101 UNDER GSA AREAWIDE CONTRACT GS-00P-12-BSD-0879.

First action · last action
2012-06-28 · 2014-02-18
Transactions
3
First transaction's obligation
$1,645,993
Base + all options value (sum of deltas)
$1,645,993
Extent competed
NOT AVAILABLE FOR COMPETITION
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
GS00P12BSD0879
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$1,645,993$0Base award · 2012-06-28 · this action $1,645,993 · running total $1,645,993Modification P00002 · 2013-12-18 · this action $0 · running total $1,645,993Modification P00003 · 2014-02-18 · this action $0 · running total $1,645,993
  • Base2012-06-28+$1,645,993= $1,645,993
  • Mod P000022013-12-18+$0= $1,645,993
  • Mod P000032014-02-18+$0= $1,645,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$1,645,993$1,645,993IGF::OT::IGF DELIVERY ORDER 632-C20287 TO UPGRADE EXTERIOR LIGHTING, PROJECT NO. 632-12-101 UNDER GSA AREAWIDE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-18+$0$1,645,993IGF::OT::IGF DELIVERY ORDER 632-C20287 TO UPGRADE EXTERIOR LIGHTING, PROJECT NO. 632-12-101 UNDER GSA AREAWIDE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-02-18+$0$1,645,993IGF::OT::IGF DELIVERY ORDER 632-C20287 TO UPGRADE EXTERIOR LIGHTING, PROJECT NO. 632-12-101 UNDER GSA AREAWIDE…

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 J9E7QV6Z8R18)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0014241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$21,000FY2026
36C24125F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$22,117FY2025
36C24125F0009241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$20,715FY2025
36C24125F0017241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,168FY2025
36C77624F0020PCAC (36C776) · S112 · UTILITIES- ELECTRIC$427,355FY2024
36C24124F0016241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,584FY2024

Other recipients under S112 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F0791DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$1,108,333FY2016
VA24316F0731DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$868,000FY2016
VA24315F9983CONSTELLATION ENERGY SERVICES OF NEW YORK, INC243-NETWORK CONTRACTING OFFICE 03$881,000FY2016
VA24315F4330DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$333,679FY2015
VA24315F3446CONSTELLATION NEWENERGY, INC.243-NETWORK CONTRACTING OFFICE 03$470,613FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1795_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.