Description
ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS.
Modification chain · 4 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.
- Base2019-10-01+$169,248= $169,248
- Mod P000012020-05-26-$57,836= $111,412
- Mod P000022020-08-31+$15,000= $126,412
- Mod P000032026-04-28+$353= $126,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$169,248 | $169,248 | ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS. |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-26 | −$57,836 | $111,412 | ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-31 | +$15,000 | $126,412 | ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS. |
| Mod P00003· FUNDING ONLY ACTION | 2026-04-28 | +$353 | $126,765 | ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS. |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
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_36C24220F0003_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.