Award recordCONTRACT

HESS CORPORATION

PIID VA528C10121· VHA· 242-NETWORK CONTRACT OFFICE 02· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2011· $1,944,844 net obligations· UEI K53UMPANXMK3· NJ

Description

ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA

First action · last action
2010-11-10 · 2011-11-17
Transactions
9
First transaction's obligation
$487,500
Base + all options value (sum of deltas)
$1,944,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS00P09BSC0624
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 9 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.

$1,944,844$0Base award · 2010-11-10 · this action $487,500 · running total $487,500Modification 1 · 2011-01-24 · this action $365,599 · running total $853,099Modification 2 · 2011-03-31 · this action $450,000 · running total $1,303,099Modification 3 · 2011-06-27 · this action $550,000 · running total $1,853,099Modification 4 · 2011-06-28 · this action $67,017 · running total $1,920,116Modification 5 · 2011-07-27 · this action -$8,034 · running total $1,912,081Modification 6 · 2011-08-08 · this action $8,034 · running total $1,920,116Modification 7 · 2011-08-15 · this action $8,034 · running total $1,928,150Modification P00008 · 2011-11-17 · this action $16,695 · running total $1,944,844
  • Base2010-11-10+$487,500= $487,500
  • Mod 12011-01-24+$365,599= $853,099
  • Mod 22011-03-31+$450,000= $1,303,099
  • Mod 32011-06-27+$550,000= $1,853,099
  • Mod 42011-06-28+$67,017= $1,920,116
  • Mod 52011-07-27-$8,034= $1,912,081
  • Mod 62011-08-08+$8,034= $1,920,116
  • Mod 72011-08-15+$8,034= $1,928,150
  • Mod P000082011-11-17+$16,695= $1,944,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-10+$487,500$487,500ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-24+$365,599$853,099ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-31+$450,000$1,303,099ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-27+$550,000$1,853,099ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-28+$67,017$1,920,116ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-27−$8,034$1,912,081ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-08+$8,034$1,920,116ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-15+$8,034$1,928,150ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-17+$16,695$1,944,844ELECTRICAL SUPPLY (COMMODITY) FOR BUFFALO VA

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 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0759VSS LOGISTICS LLC242-NETWORK CONTRACT OFFICE 02$60,691FY2016
VA52816F0241VSS LOGISTICS LLC242-NETWORK CONTRACT OFFICE 02$51,824FY2016
VA52816P0503MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02$4,537FY2016
VA52815F0534CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$23,418FY2015
VA52815P1056CITY ELECTRIC COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$22,274FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C10121_3600_GS00P09BSC0624_4740 · retrieved 2026-09-26.