Description
DE-OBLIGATE EXCESS FY19 GAS TRANSMISSION FUNDS AT THE - CASTLE POINT CAMPUS VA HUDSON VALLEY HCS
Base award description: FY19 GAS TRANSMISSION - CASTLE POINT CAMPUS; VA HUDSON VALLEY HCS
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.
- Base2018-10-01+$24,500= $24,500
- Mod P000012019-07-05-$4,910= $19,590
- Mod P000022022-03-04-$4,111= $15,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$24,500 | $24,500 | FY19 GAS TRANSMISSION - CASTLE POINT CAMPUS; VA HUDSON VALLEY HCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-05 | −$4,910 | $19,590 | FY19 GAS TRANSMISSION - CASTLE POINT CAMPUS; VA HUDSON VALLEY HCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-04 | −$4,111 | $15,479 | DE-OBLIGATE EXCESS FY19 GAS TRANSMISSION FUNDS AT THE - CASTLE POINT CAMPUS VA HUDSON VALLEY HCS |
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 LHB8JMQN9KK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $44,599 | FY2021 |
| 36C24220P0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $24,499 | FY2020 |
| 36C24220P0080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $108,113 | FY2020 |
| 36C24220P0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $406,702 | FY2020 |
| 36C24219P0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $201,223 | FY2019 |
| 36C24219P0182 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $105,000 | FY2019 |
Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0025 | EMPIRE NATURAL GAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,492 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.