Award recordCONTRACT

CENTRAL HUDSON GAS & ELECTRIC CORPORATION

PIID VA24315P4462· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2015· $6,926 net obligations· UEI LHB8JMQN9KK1· NY

Description

IGF::OT::IGF EMERGENCY REPAIR GAS LINE

First action · last action
2015-09-28 · 2017-05-11
Transactions
3
First transaction's obligation
$15,094
Base + all options value (sum of deltas)
$6,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER 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.

$15,094$0Base award · 2015-09-28 · this action $15,094 · running total $15,094Modification P00001 · 2015-10-27 · this action -$7,605 · running total $7,489Modification P00002 · 2017-05-11 · this action -$563 · running total $6,926
  • Base2015-09-28+$15,094= $15,094
  • Mod P000012015-10-27-$7,605= $7,489
  • Mod P000022017-05-11-$563= $6,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$15,094$15,094IGF::OT::IGF EMERGENCY REPAIR GAS LINE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27−$7,605$7,489IGF::OT::IGF EMERGENCY REPAIR GAS LINE
Mod P00002· CLOSE OUT2017-05-11−$563$6,926IGF::OT::IGF EMERGENCY REPAIR GAS LINE

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 LHB8JMQN9KK1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0098242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$44,599FY2021
36C24220P0125242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$406,702FY2020
36C24220P0079242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$24,499FY2020
36C24220P0080242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$108,113FY2020
36C24219P0208242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$201,223FY2019
36C24219P0182242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$105,000FY2019

Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0025EMPIRE NATURAL GAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$343,492FY2026
36C24226F0022NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$96,209FY2026
36C24226F0017NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$408,968FY2026
36C24226F0002COLONIAL ENERGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$653,230FY2026
36C24226F0009NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,123,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4462_3600_-NONE-_-NONE- · retrieved 2026-09-26.