Description
GAS (COMMODITY) FOR BATAVIA&BUFFALO
First action · last action
2010-11-10 · 2011-03-31
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$125,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0612
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 3 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.
- Base2010-11-10+$60,000= $60,000
- Mod 12010-12-27+$5,124= $65,124
- Mod 22011-03-31+$60,000= $125,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$60,000 | $60,000 | GAS (COMMODITY) FOR BATAVIA&BUFFALO |
| Mod 1· CHANGE ORDER | 2010-12-27 | +$5,124 | $65,124 | GAS (COMMODITY) FOR BATAVIA&BUFFALO |
| Mod 2· CHANGE ORDER | 2011-03-31 | +$60,000 | $125,124 | GAS (COMMODITY) FOR BATAVIA&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 NUJ3JTZFMX86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0003 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $200,000 | FY2015 |
| VA52815F0002 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $50,000 | FY2015 |
| VA52814F0012 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $275,373 | FY2014 |
| VA52814F0041 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $1,059,977 | FY2014 |
| VA52813F0419 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $1,200,000 | FY2013 |
| VA52813F0404 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $262,000 | FY2013 |
Other recipients under 3655 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0003 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815F0929 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $42,931 | FY2015 |
| VA52815F0033 | SPRAGUE OPERATING RESOURCES LLC | 242-NETWORK CONTRACT OFFICE 02 | $366,232 | FY2015 |
| VA52815F0668 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $300,152 | FY2015 |
| VA52815F0538 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $249,545 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C10122_3600_GS00P08BSD0612_4740 · retrieved 2026-09-26.