Description
ELECTRIC TRANSPORTATION FOR FY-11
First action · last action
2010-10-01 · 2011-08-15
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$150,000
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
221119 · OTHER ELECTRIC POWER GENERATION
Modification chain · 2 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.
- Base2010-10-01+$75,000= $75,000
- Mod 12011-08-15+$75,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$75,000 | $75,000 | ELECTRIC TRANSPORTATION FOR FY-11 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$75,000 | $150,000 | ELECTRIC TRANSPORTATION FOR FY-11 |
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 MBQ5H4TB8WV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C9065 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $4,629 | FY2020 |
| 36C78620C0065 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $657 | FY2020 |
| 36C24220P0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $3,202 | FY2020 |
| 36C24220P0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $117,612 | FY2020 |
| 36C24220P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $6,000 | FY2020 |
| 36C24220P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $235,945 | FY2020 |
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 |
| VA52815P0416 | NIAGARA MOHAWK POWER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $14,500 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C15051_3600_-NONE-_-NONE- · retrieved 2026-09-26.