Award recordCONTRACT

HESS CORPORATION

PIID VA24313F0398· VHA· 243-NETWORK CONTRACTING OFFICE 03· S119 · UTILITIES- OTHER· FY2013· $2,936,212 net obligations· UEI K53UMPANXMK3· NJ

Description

ELECTRICITY REQUIREMENT - NJ HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUSES IGF::OT::IGF

Base award description: ELECTRICITY REQUIREMENT - NJ HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUSES

First action · last action
2012-10-01 · 2014-04-01
Transactions
3
First transaction's obligation
$3,123,000
Base + all options value (sum of deltas)
$2,936,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
SP060009D8016
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.

$3,123,000$0Base award · 2012-10-01 · this action $3,123,000 · running total $3,123,000Modification P00001 · 2013-11-01 · this action -$50,556 · running total $3,072,444Modification P00002 · 2014-04-01 · this action -$136,232 · running total $2,936,212
  • Base2012-10-01+$3,123,000= $3,123,000
  • Mod P000012013-11-01-$50,556= $3,072,444
  • Mod P000022014-04-01-$136,232= $2,936,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,123,000$3,123,000ELECTRICITY REQUIREMENT - NJ HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUSES
Mod P00001· CLOSE OUT2013-11-01−$50,556$3,072,444ELECTRICITY REQUIREMENT - NJ HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUSES
Mod P00002· CLOSE OUT2014-04-01−$136,232$2,936,212ELECTRICITY REQUIREMENT - NJ HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUSES IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24519F0036245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$906,876FY2019
VA52814P1010242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC$645,981FY2014
VA24114F0287241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$245,978FY2014
VA24114F0291241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$415,708FY2014
VA24114F0284241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$546,837FY2014
VA24114F0015241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED$229,869FY2014

Other recipients under S119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F3538PETROLEUM TRADERS CORP243-NETWORK CONTRACTING OFFICE 03$58,915FY2015
VA24315F0935SPRAGUE OPERATING RESOURCES LLC243-NETWORK CONTRACTING OFFICE 03$260,360FY2015
VA24315F0001PETROLEUM TRADERS CORP243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24314F4431DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$783,636FY2015
VA24314P2793NU-VISION TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$1,969FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0398_3600_SP060009D8016_9700 · retrieved 2026-09-26.