Award recordCONTRACT

DIRECT ENERGY BUSINESS LLC

PIID VA24313F2338· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· S112 · UTILITIES- ELECTRIC· FY2014· $749,948 net obligations· UEI UMV6PCA7Z6V5· PA

Description

IGF::OT::IGF ELECTRICITY

First action · last action
2013-10-01 · 2016-08-10
Transactions
3
First transaction's obligation
$820,000
Base + all options value (sum of deltas)
$749,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0875
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.

$820,000$0Base award · 2013-10-01 · this action $820,000 · running total $820,000Modification P00001 · 2014-01-10 · this action -$17,506 · running total $802,494Modification P00002 · 2016-08-10 · this action -$52,546 · running total $749,948
  • Base2013-10-01+$820,000= $820,000
  • Mod P000012014-01-10-$17,506= $802,494
  • Mod P000022016-08-10-$52,546= $749,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$820,000$820,000IGF::OT::IGF ELECTRICITY
Mod P00001· FUNDING ONLY ACTION2014-01-10−$17,506$802,494IGF::OT::IGF ELECTRICITY
Mod P00002· CLOSE OUT2016-08-10−$52,546$749,948IGF::OT::IGF ELECTRICITY

Related awards · 8

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 UMV6PCA7Z6V5)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0020241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$0FY2026
36C24126F0023241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$1,390,000FY2026
36C24126F0025241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$5,876,688FY2026
36C24126F0011241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$36,153FY2026
36C24126F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$900,000FY2026
36C24126F0043241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$25,000FY2026

Other recipients under S112 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F1145NRG BUSINESS MARKETING LLC243-NTWRK CNTNG FUND OFC 03(00243$432,000FY2016
VA24316F2122NRG BUSINESS MARKETING LLC243-NTWRK CNTNG FUND OFC 03(00243$1,980,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2338_3600_GS00P12BSD0875_4740 · retrieved 2026-09-26.