Award recordCONTRACT

SUPERIOR PLUS ENERGY SERVICES INC.

PIID 36C24219P0035· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2019· $829 net obligations· UEI WHBMKJ8LN4D7· NY

Description

PROPANCE UTILITY PROVIDED TO BATH VAMC

First action · last action
2018-10-01 · 2020-02-10
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$829
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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.

$4,000$0Base award · 2018-10-01 · this action $4,000 · running total $4,000Modification P00001 · 2020-02-10 · this action -$3,171 · running total $829
  • Base2018-10-01+$4,000= $4,000
  • Mod P000012020-02-10-$3,171= $829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$4,000$4,000PROPANCE UTILITY PROVIDED TO BATH VAMC
Mod P00001· CHANGE ORDER2020-02-10−$3,171$829PROPANCE UTILITY PROVIDED TO BATH VAMC

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 WHBMKJ8LN4D7)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0474241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$53,790FY2026
36C24124P0767241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$98,095FY2024
VA52813P0191242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$7,228FY2013
VA528A15045242-NETWORK CONTRACT OFFICE 02 · 4910 · MOTOR VEHICLE MAINT EQ$37,324FY2011
V528A15199242-NETWORK CONTRACT OFFICE 02 · 2915 · ENGINE FUEL SYSTEM COMPONENTS AIR$12,706FY2011
V528A15109242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS$6,600FY2011

Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0025EMPIRE NATURAL GAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$343,492FY2026
36C24226F0022NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$96,209FY2026
36C24226F0017NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$408,968FY2026
36C24226F0002COLONIAL ENERGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$653,230FY2026
36C24226F0009NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,123,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.