Award recordCONTRACT

ROCHESTER GAS AND ELECTRIC CORPORATION

PIID VA528C12003· VHA· 242-NETWORK CONTRACT OFFICE 02· X249 · LEASE/RENTAL OF OTHER UTILITIES· FY2011· $261,300 net obligations· UEI CML3DJYK4N56· NY

Description

TRANSPORTATION OF ELECTRIC TO CANANDAIGUA VA MEDICAL CENTER

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$261,300
Base + all options value (sum of deltas)
$261,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 1 transaction

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.

$261,300$0Base award · 2010-10-01 · this action $261,300 · running total $261,300
  • Base2010-10-01+$261,300= $261,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$261,300$261,300TRANSPORTATION OF ELECTRIC TO CANANDAIGUA VA MEDICAL CENTER

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 CML3DJYK4N56)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$55,324FY2020
36C24220P0017242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$435,108FY2020
36C24220P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$47,245FY2020
36C24220P0003242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$1,998FY2020
36C24220P0006242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$5,029FY2020
36C24220P0007242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$232,992FY2020

Other recipients under X249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C12011MONROE COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$3,000FY2011
VA528C12014MONROE COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$200FY2011
VA528C12005NEW YORK STATE ELECTRIC AND GAS CORP242-NETWORK CONTRACT OFFICE 02$169,149FY2011
VA528C12007CANANDAIGUA CITY OF INC242-NETWORK CONTRACT OFFICE 02$111,186FY2011
VA528C12013HESS CORPORATION242-NETWORK CONTRACT OFFICE 02$693,683FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12003_3600_-NONE-_-NONE- · retrieved 2026-09-26.