Description
ELECRIC SERVICE FOR BATAVIA VAMC IGF::CT::IGF
First action · last action
2013-10-01 · 2014-04-28
Transactions
2
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$170,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0870
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2013-10-01+$195,000= $195,000
- Mod P000012014-04-28-$25,000= $170,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$195,000 | $195,000 | ELECRIC SERVICE FOR BATAVIA VAMC IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-28 | −$25,000 | $170,000 | ELECRIC SERVICE FOR BATAVIA VAMC IGF::CT::IGF |
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 V9XRZM24EMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F1927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $113,917 | FY2016 |
| VA52814F2223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $598,160 | FY2015 |
| VA52814F2230 | 242-NETWORK CONTRACT OFFICE 02 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $162,155 | FY2015 |
| VA52813F0557 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $1,039,750 | FY2013 |
| VA52813F0394 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $200,000 | FY2013 |
| VA52812F1049 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $130,000 | FY2012 |
Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0002 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $880,001 | FY2016 |
| VA52815F1127 | CONSTELLATION ENERGY SERVICES OF NEW YORK, INC | 242-NETWORK CONTRACT OFFICE 02 | $518,429 | FY2015 |
| VA52815P0416 | NIAGARA MOHAWK POWER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $14,500 | FY2015 |
| VA52814F2156 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $829,730 | FY2015 |
| VA52814F1889 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 | $357,049 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0035_3600_GS00P12BSD0870_4740 · retrieved 2026-09-26.