Award recordCONTRACT

NATIONAL FUEL RESOURCES, INC.

PIID 36C24220F0005· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2020· $320,493 net obligations· UEI DLXKF13M3ZM8· NY

Description

GAS COMMODITY FOR CANANDAIGUA VAMC FY20 10 MONTH CONTRACT

First action · last action
2019-10-01 · 2020-10-16
Transactions
2
First transaction's obligation
$342,000
Base + all options value (sum of deltas)
$320,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0037
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.

$342,000$0Base award · 2019-10-01 · this action $342,000 · running total $342,000Modification P00001 · 2020-10-16 · this action -$21,507 · running total $320,493
  • Base2019-10-01+$342,000= $342,000
  • Mod P000012020-10-16-$21,507= $320,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$342,000$342,000GAS COMMODITY FOR CANANDAIGUA VAMC FY20 10 MONTH CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-16−$21,507$320,493GAS COMMODITY FOR CANANDAIGUA VAMC FY20 10 MONTH CONTRACT

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 DLXKF13M3ZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0530242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$700FY2019
36C24219F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$7,087FY2019
36C24219F0110242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$5,000FY2019
36C24219F0111242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$99,426FY2019
36C24219F0112242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$357,241FY2019
36C24219P0200242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC$32,178FY2019

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_36C24220F0005_3600_47PA0418D0037_4740 · retrieved 2026-09-26.