Award recordCONTRACT

HESS CORPORATION

PIID VA52813F0116· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2013· $1,636,758 net obligations· UEI K53UMPANXMK3· NJ

Description

IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA

Base award description: IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA

First action · last action
2013-02-01 · 2015-04-08
Transactions
7
First transaction's obligation
$518,065
Base + all options value (sum of deltas)
$1,636,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS00P12BSC0923
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 7 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.

$1,636,758$0Base award · 2013-02-01 · this action $518,065 · running total $518,065Modification P00002 · 2013-10-01 · this action $230,652 · running total $748,717Modification P00003 · 2013-10-01 · this action $700,000 · running total $1,448,717Modification P00001 · 2013-10-04 · this action -$44,275 · running total $1,404,442Modification P00004 · 2014-09-10 · this action -$30,000 · running total $1,374,442Modification P00005 · 2015-03-03 · this action $230,300 · running total $1,604,742Modification P00006 · 2015-04-08 · this action $32,016 · running total $1,636,758
  • Base2013-02-01+$518,065= $518,065
  • Mod P000022013-10-01+$230,652= $748,717
  • Mod P000032013-10-01+$700,000= $1,448,717
  • Mod P000012013-10-04-$44,275= $1,404,442
  • Mod P000042014-09-10-$30,000= $1,374,442
  • Mod P000052015-03-03+$230,300= $1,604,742
  • Mod P000062015-04-08+$32,016= $1,636,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$518,065$518,065IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00002· FUNDING ONLY ACTION2013-10-01+$230,652$748,717IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00003· FUNDING ONLY ACTION2013-10-01+$700,000$1,448,717IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00001· FUNDING ONLY ACTION2013-10-04−$44,275$1,404,442IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00004· FUNDING ONLY ACTION2014-09-10−$30,000$1,374,442IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00005· FUNDING ONLY ACTION2015-03-03+$230,300$1,604,742IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA
Mod P00006· FUNDING ONLY ACTION2015-04-08+$32,016$1,636,758IGF::CT::IGF ELECTRICAL SERVICE-CANANDAIGUA

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 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
VA52815P0416NIAGARA MOHAWK POWER CORPORATION242-NETWORK CONTRACT OFFICE 02$14,500FY2015
VA52814F2156NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$829,730FY2015
VA52814F1889DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02$357,049FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0116_3600_GS00P12BSC0923_4740 · retrieved 2026-09-26.