Award recordCONTRACT

DIRECT ENERGY BUSINESS LLC

PIID VA52814F1889· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2014· $357,049 net obligations· UEI UMV6PCA7Z6V5· PA

Description

IGF::OT::IGF ELECTRIC POWER SUPPLY FOR BUILDINGS INCLUDED IN THE CONTRACT.

First action · last action
2014-08-14 · 2015-10-13
Transactions
4
First transaction's obligation
$579,800
Base + all options value (sum of deltas)
$357,049
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
GS00P12BSD0903
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 4 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.

$579,800$0Base award · 2014-08-14 · this action $579,800 · running total $579,800Modification P00001 · 2015-04-09 · this action -$60,000 · running total $519,800Modification P00002 · 2015-07-14 · this action -$130,000 · running total $389,800Modification P00003 · 2015-10-13 · this action -$32,751 · running total $357,049
  • Base2014-08-14+$579,800= $579,800
  • Mod P000012015-04-09-$60,000= $519,800
  • Mod P000022015-07-14-$130,000= $389,800
  • Mod P000032015-10-13-$32,751= $357,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-14+$579,800$579,800IGF::OT::IGF ELECTRIC POWER SUPPLY FOR BUILDINGS INCLUDED IN THE CONTRACT.
Mod P00001· FUNDING ONLY ACTION2015-04-09−$60,000$519,800IGF::OT::IGF ELECTRIC POWER SUPPLY FOR BUILDINGS INCLUDED IN THE CONTRACT.
Mod P00002· FUNDING ONLY ACTION2015-07-14−$130,000$389,800IGF::OT::IGF ELECTRIC POWER SUPPLY FOR BUILDINGS INCLUDED IN THE CONTRACT.
Mod P00003· FUNDING ONLY ACTION2015-10-13−$32,751$357,049IGF::OT::IGF ELECTRIC POWER SUPPLY FOR BUILDINGS INCLUDED IN THE CONTRACT.

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 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
VA52814F1230NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$480,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1889_3600_GS00P12BSD0903_4740 · retrieved 2026-09-26.