Description
NATURAL GAS SUPPLY UTILITY
First action · last action
2021-10-01 · 2023-01-24
Transactions
4
First transaction's obligation
$1,750,000
Base + all options value (sum of deltas)
$1,315,979
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0069
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 4 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.
- Base2021-10-01+$1,750,000= $1,750,000
- Mod P000012022-06-24-$275,000= $1,475,000
- Mod P000022022-09-27-$155,000= $1,320,000
- Mod P000032023-01-24-$4,021= $1,315,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,750,000 | $1,750,000 | NATURAL GAS SUPPLY UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-24 | −$275,000 | $1,475,000 | NATURAL GAS SUPPLY UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-27 | −$155,000 | $1,320,000 | NATURAL GAS SUPPLY UTILITY |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-24 | −$4,021 | $1,315,979 | NATURAL GAS SUPPLY UTILITY |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
Other recipients under S111 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0015 | EVERSOURCE ENERGY SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2026 |
| 36C24125F0031 | XPRESS NATURAL GAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,128,144 | FY2025 |
| 36C24125F0012 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,117 | FY2025 |
| 36C24125F0018 | EVERSOURCE ENERGY SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,754 | FY2025 |
| 36C24124F0036 | XPRESS NATURAL GAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,010,470 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0019_3600_47PA0418D0069_4740 · retrieved 2026-09-26.