Award recordCONTRACT

BATH, VILLAGE OF

PIID 36C24219P0161· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2019· $275,033 net obligations· UEI JHKRSH6GH655· NY

Description

NATURAL GAS FURNISHED TO WELLSHEAD CBOC (BATH VAMC)FOR FY19.

First action · last action
2018-10-01 · 2020-02-10
Transactions
2
First transaction's obligation
$278,000
Base + all options value (sum of deltas)
$275,033
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.

$278,000$0Base award · 2018-10-01 · this action $278,000 · running total $278,000Modification P00001 · 2020-02-10 · this action -$2,968 · running total $275,033
  • Base2018-10-01+$278,000= $278,000
  • Mod P000012020-02-10-$2,968= $275,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$278,000$278,000NATURAL GAS FURNISHED TO WELLSHEAD CBOC (BATH VAMC)FOR FY19.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-10−$2,968$275,033NATURAL GAS FURNISHED TO WELLSHEAD CBOC (BATH VAMC)FOR FY19.

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 JHKRSH6GH655)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1213242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,008FY2020
36C24220P0008242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$142,900FY2020
36C24220P0015242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$264,102FY2020
36C24219P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$145,264FY2019
36C24219P0012242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$150FY2019
36C24219P0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,692FY2019

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_36C24219P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.