Award recordCONTRACT

NATIONAL GRID USA SERVICE COMPANY, INC.

PIID VA77017E0273· VHA· NATIONAL CMOP OFFICE (NCO)· S111 · UTILITIES- GAS· FY2016· $16,099 net obligations· UEI J9E7QV6Z8R18· MA

Description

IGF::OT::IGF EXPRESS REPORT: GAS UTILITY EXPRESS REPORT FOR FY16 FOR CHELMSFORD, MA CMOP

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$16,099
Base + all options value (sum of deltas)
$16,099
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
Parent IDV
GS00P12BSD0879
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$16,099$0Base award · 2015-10-01 · this action $16,099 · running total $16,099
  • Base2015-10-01+$16,099= $16,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$16,099$16,099IGF::OT::IGF EXPRESS REPORT: GAS UTILITY EXPRESS REPORT FOR FY16 FOR CHELMSFORD, MA CMOP

Related awards · 7

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 J9E7QV6Z8R18)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0014241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$21,000FY2026
36C24125F0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS$22,117FY2025
36C24125F0009241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$20,715FY2025
36C24125F0017241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,168FY2025
36C77624F0020PCAC (36C776) · S112 · UTILITIES- ELECTRIC$427,355FY2024
36C24124F0016241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC$15,584FY2024

Other recipients under S111 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77017E0342ONE GAS, INCNATIONAL CMOP OFFICE (NCO)$1,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017E0273_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.