Award recordCONTRACT

NORTH SHORE GAS COMPANY

PIID VA69D17E1772· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2017· $59,979 net obligations· UEI C4BWLF7EFKW6· IL

Description

EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

First action · last action
2016-10-01 · 2017-01-01
Transactions
2
First transaction's obligation
$44,004
Base + all options value (sum of deltas)
$59,979
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
221210 · NATURAL GAS DISTRIBUTION

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.

$59,979$0Base award · 2016-10-01 · this action $44,004 · running total $44,004Modification P00001 · 2017-01-01 · this action $15,976 · running total $59,979
  • Base2016-10-01+$44,004= $44,004
  • Mod P000012017-01-01+$15,976= $59,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$44,004$44,004EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-01+$15,976$59,979EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

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 C4BWLF7EFKW6)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0777252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,300FY2020
36C25219P0940252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$34,799FY2019
VA69D16E066569D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$25,983FY2016
VA69D556C5601769D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$31,026FY2015

Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0097MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,796FY2026
36C25226F0009NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,473,570FY2026
36C25226F0008NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,912FY2026
36C25226F0006NEXTERA ENERGY SERVICES MIDWEST, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$536,154FY2026
36C25225F0035NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,018,433FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.