Description
BATH VAMC - NATURAL GAS UTILITY
First action · last action
2019-01-01 · 2020-01-31
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$201,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0079
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 3 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.
- Base2019-01-01+$300,000= $300,000
- Mod P000012019-09-24-$82,000= $218,000
- Mod P000022020-01-31-$16,180= $201,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-01 | +$300,000 | $300,000 | BATH VAMC - NATURAL GAS UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-24 | −$82,000 | $218,000 | BATH VAMC - NATURAL GAS UTILITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | −$16,180 | $201,820 | BATH VAMC - NATURAL GAS 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 NB8XZ794PFR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $343,492 | FY2026 |
| 36C24223F0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $1,809,593 | FY2023 |
| 36C24223F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $83,041 | FY2023 |
| 36C24222F0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $280,691 | FY2022 |
| 36C24221F0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $249,991 | FY2021 |
| 36C24220F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $294,128 | FY2020 |
Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0022 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $96,209 | FY2026 |
| 36C24226F0017 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $408,968 | FY2026 |
| 36C24226F0002 | COLONIAL ENERGY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $653,230 | FY2026 |
| 36C24226F0009 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,123,920 | FY2026 |
| 36C24226F0010 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $955,290 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0180_3600_47PA0418D0079_4740 · retrieved 2026-09-26.