Award recordCONTRACT

NIAGARA MOHAWK POWER CORPORATION

PIID VA52812P0169· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2012· $577,946 net obligations· UEI MZVNVWX1QDJ4· NY

Description

OTHER- COST OF ELECTRIC DELIVERY CHARGES FROM ELECTRIC COMPANY

Base award description: COST OF ELECTRIC DELIVERY CHARGES FROM ELECTRIC COMPANY

First action · last action
2011-10-01 · 2012-04-12
Transactions
2
First transaction's obligation
$189,285
Base + all options value (sum of deltas)
$577,946
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
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 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.

$577,946$0Base award · 2011-10-01 · this action $189,285 · running total $189,285Modification P00001 · 2012-04-12 · this action $388,661 · running total $577,946
  • Base2011-10-01+$189,285= $189,285
  • Mod P000012012-04-12+$388,661= $577,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$189,285$189,285COST OF ELECTRIC DELIVERY CHARGES FROM ELECTRIC COMPANY
Mod P00001· FUNDING ONLY ACTION2012-04-12+$388,661$577,946OTHER- COST OF ELECTRIC DELIVERY CHARGES FROM ELECTRIC COMPANY

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 MZVNVWX1QDJ4)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0144242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$6,500FY2020
36C24220P0058242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$316,551FY2020
36C24220P0016242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$7,296FY2020
36C24220P0086242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$80,640FY2020
36C24220P0051242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$17,199FY2020
36C24219P0563242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$3,848FY2019

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0002NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$880,001FY2016
VA52815F1127CONSTELLATION ENERGY SERVICES OF NEW YORK, INC242-NETWORK CONTRACT OFFICE 02$518,429FY2015
VA52814F2156NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$829,730FY2015
VA52814F1889DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02$357,049FY2014
VA52814P1010HESS CORPORATION242-NETWORK CONTRACT OFFICE 02$645,981FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.