Award recordCONTRACT

HESS CORPORATION

PIID VA562C10078· VHA· 562-ERIE· C124 · UTILITIES· FY2011· $667,000 net obligations· UEI K53UMPANXMK3· NJ

Description

ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 150,000.00 PER FCP 9/26/2011

Base award description: ELECTRIC SUPPLY TO MAIN HOSPITAL

First action · last action
2010-12-20 · 2011-09-26
Transactions
8
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$667,000
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
GS00P11BSD0805
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 8 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.

$667,000$0Base award · 2010-12-20 · this action $50,000 · running total $50,000Modification 1 · 2011-04-01 · this action $50,000 · running total $100,000Modification 2 · 2011-05-10 · this action $100,000 · running total $200,000Modification 3 · 2011-06-15 · this action $40,000 · running total $240,000Modification 4 · 2011-06-15 · this action $195,000 · running total $435,000Modification 7 · 2011-09-09 · this action $15,000 · running total $450,000Modification 5 · 2011-09-26 · this action $67,000 · running total $517,000Modification 6 · 2011-09-26 · this action $150,000 · running total $667,000
  • Base2010-12-20+$50,000= $50,000
  • Mod 12011-04-01+$50,000= $100,000
  • Mod 22011-05-10+$100,000= $200,000
  • Mod 32011-06-15+$40,000= $240,000
  • Mod 42011-06-15+$195,000= $435,000
  • Mod 72011-09-09+$15,000= $450,000
  • Mod 52011-09-26+$67,000= $517,000
  • Mod 62011-09-26+$150,000= $667,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-20+$50,000$50,000ELECTRIC SUPPLY TO MAIN HOSPITAL
Mod 1· FUNDING ONLY ACTION2011-04-01+$50,000$100,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 100,000.00
Mod 2· FUNDING ONLY ACTION2011-05-10+$100,000$200,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 100,000.00
Mod 3· FUNDING ONLY ACTION2011-06-15+$40,000$240,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 40000.00 PER FCP 6/15/2011
Mod 4· FUNDING ONLY ACTION2011-06-15+$195,000$435,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 195,000.00 PER FCP 6/15/2011
Mod 7· FUNDING ONLY ACTION2011-09-09+$15,000$450,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 15,000.00 PER FCP 9/30/2011
Mod 5· FUNDING ONLY ACTION2011-09-26+$67,000$517,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 67,000.00 PER FCP 9/26/2011
Mod 6· FUNDING ONLY ACTION2011-09-26+$150,000$667,000ELECTRIC SUPPLY TO MAIN HOSPITAL. INCREASE BY 150,000.00 PER FCP 9/26/2011

Related awards · 9

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 K53UMPANXMK3)

AwardOffice · PSC / listingNet obligationsFY
36C24519F0036245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$906,876FY2019
VA52814P1010242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC$645,981FY2014
VA24114F0287241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$245,978FY2014
VA24114F0291241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$415,708FY2014
VA24114F0284241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$546,837FY2014
VA24114F0015241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED$229,869FY2014

Other recipients under C124 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA562C15086ATLANTIC BROADBAND MANAGEMENT, LLC562-ERIE$965FY2011
VA244C1672SEE-B SOLUTIONS, INC.562-ERIE$208,573FY2011
V562C00083COMPASS ENERGY GAS SERVICES, LLC562-ERIE$539,469FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10078_3600_GS00P11BSD0805_4740 · retrieved 2026-09-26.