Description
ELECTRICITY FOR THE ROCHESTER OUTPATIENT CLINIC - FY12
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.
- Base2011-10-01+$106,920= $106,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$106,920 | $106,920 | ELECTRICITY FOR THE ROCHESTER OUTPATIENT CLINIC - FY12 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $55,324 | FY2020 |
| 36C24220P0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $435,108 | FY2020 |
| 36C24220P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $47,245 | FY2020 |
| 36C24220P0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $1,998 | FY2020 |
| 36C24220P0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $5,029 | FY2020 |
| 36C24220P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $232,992 | 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_VA528C22020_3600_-NONE-_-NONE- · retrieved 2026-09-27.