Description
TRANSPORT OF ELECTRIC FOR VA BUFFALO
First action · last action
2010-11-05 · 2012-02-29
Transactions
7
First transaction's obligation
$153,750
Base + all options value (sum of deltas)
$639,668
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 · 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.
- Base2010-11-05+$153,750= $153,750
- Mod 12011-01-24+$139,770= $293,520
- Mod 22011-03-31+$170,000= $463,520
- Mod 32011-06-27+$200,000= $663,520
- Mod 42011-06-28-$18,741= $644,779
- Mod 52011-08-08-$441= $644,339
- Mod P000062012-02-29-$4,671= $639,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$153,750 | $153,750 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$139,770 | $293,520 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$170,000 | $463,520 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-27 | +$200,000 | $663,520 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-28 | −$18,741 | $644,779 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-08 | −$441 | $644,339 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | −$4,671 | $639,668 | TRANSPORT OF ELECTRIC FOR VA BUFFALO |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $6,500 | FY2020 |
| 36C24220P0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $316,551 | FY2020 |
| 36C24220P0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $7,296 | FY2020 |
| 36C24220P0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $80,640 | FY2020 |
| 36C24220P0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $17,199 | FY2020 |
| 36C24219P0563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $3,848 | FY2019 |
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 |
| 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 |
| VA52814P1010 | HESS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $645,981 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C10110_3600_-NONE-_-NONE- · retrieved 2026-09-26.