Award recordCONTRACT

DIRECT ENERGY BUSINESS LLC

PIID VA24314F4431· VHA· 243-NETWORK CONTRACTING OFFICE 03· S119 · UTILITIES- OTHER· FY2015· $783,636 net obligations· UEI UMV6PCA7Z6V5· PA

Description

IGF::OT::IGF UTILITY FOR MONTROSE DECREASE PO BY $78,728.78

Base award description: IGF::OT::IGF UTILITY FOR MONTROSE

First action · last action
2014-10-01 · 2016-03-09
Transactions
3
First transaction's obligation
$825,000
Base + all options value (sum of deltas)
$783,636
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.

$862,364$0Base award · 2014-10-01 · this action $825,000 · running total $825,000Modification P00001 · 2015-09-04 · this action $37,364 · running total $862,364Modification P00002 · 2016-03-09 · this action -$78,729 · running total $783,636
  • Base2014-10-01+$825,000= $825,000
  • Mod P000012015-09-04+$37,364= $862,364
  • Mod P000022016-03-09-$78,729= $783,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$825,000$825,000IGF::OT::IGF UTILITY FOR MONTROSE
Mod P00001· FUNDING ONLY ACTION2015-09-04+$37,364$862,364IGF::OT::IGF UTILITY FOR MONTROSE INCREASE PO BY $37,364.30
Mod P00002· CLOSE OUT2016-03-09−$78,729$783,636IGF::OT::IGF UTILITY FOR MONTROSE DECREASE PO BY $78,728.78

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 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 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
VA24314P2793NU-VISION TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$1,969FY2014
VA24314F1157SPRAGUE OPERATING RESOURCES LLC243-NETWORK CONTRACTING OFFICE 03$1,434,443FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4431_3600_GS00P12BSD0875_4740 · retrieved 2026-09-26.