Award recordCONTRACT

ROCHESTER GAS AND ELECTRIC CORPORATION

PIID VA528C32092· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · UTILITIES- ELECTRIC· FY2013· $105,753 net obligations· UEI CML3DJYK4N56· NY

Description

IGF::CT::IGF VA528-C32092 ELECTRICAL SERVICE FOR ROPC

First action · last action
2012-10-01 · 2013-10-04
Transactions
2
First transaction's obligation
$103,390
Base + all options value (sum of deltas)
$105,753
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$105,753$0Base award · 2012-10-01 · this action $103,390 · running total $103,390Modification P00001 · 2013-10-04 · this action $2,363 · running total $105,753
  • Base2012-10-01+$103,390= $103,390
  • Mod P000012013-10-04+$2,363= $105,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$103,390$103,390IGF::CT::IGF VA528-C32092 ELECTRICAL SERVICE FOR ROPC
Mod P00001· CLOSE OUT2013-10-04+$2,363$105,753IGF::CT::IGF VA528-C32092 ELECTRICAL SERVICE FOR ROPC

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 S112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0002NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$880,001FY2016
VA52815F1127CONSTELLATION ENERGY SERVICES OF NEW YORK, INC242-NETWORK CONTRACT OFFICE 02$518,429FY2015
VA52815P0416NIAGARA MOHAWK POWER CORPORATION242-NETWORK CONTRACT OFFICE 02$14,500FY2015
VA52814F2156NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$829,730FY2015
VA52814F1889DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02$357,049FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C32092_3600_-NONE-_-NONE- · retrieved 2026-09-27.