Description
COMPRESSED NATURAL GAS SUPPLY & DELIVERY
First action · last action
2024-10-09 · 2024-10-09
Transactions
1
First transaction's obligation
$1,128,144
Base + all options value (sum of deltas)
$1,128,144
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36E77619D0002
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2024-10-09+$1,128,144= $1,128,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-09 | +$1,128,144 | $1,128,144 | COMPRESSED NATURAL GAS SUPPLY & DELIVERY |
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 QRJEG21HF7N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,392,300 | FY2026 |
| 36C24124F0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,010,470 | FY2024 |
| 36C24123F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,014,721 | FY2023 |
| 36C24122F0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,216,943 | FY2022 |
| 36C24121F0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,053,046 | FY2021 |
| 36C24120F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $137,348 | FY2020 |
Other recipients under S111 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0032 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $649,842 | FY2026 |
| 36C24126F0024 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $780,000 | FY2026 |
| 36C24126F0018 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126F0028 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,079,594 | FY2026 |
| 36C24126F0029 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,853,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0031_3600_36E77619D0002_3600 · retrieved 2026-09-26.