Award recordCONTRACT

EMPIRE NATURAL GAS CORPORATION

PIID 36C24220F0013· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2020· $294,128 net obligations· UEI NB8XZ794PFR7· NY

Description

BATH VAMC NATURAL GAS COMMODITY/SUPPLY, FY-20, DEREGULATED UTILITY, GSA AREAWIDE

First action · last action
2019-10-01 · 2021-08-20
Transactions
2
First transaction's obligation
$390,201
Base + all options value (sum of deltas)
$294,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0079
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.

$390,201$0Base award · 2019-10-01 · this action $390,201 · running total $390,201Modification P00001 · 2021-08-20 · this action -$96,073 · running total $294,128
  • Base2019-10-01+$390,201= $390,201
  • Mod P000012021-08-20-$96,073= $294,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$390,201$390,201BATH VAMC NATURAL GAS COMMODITY/SUPPLY, FY-20, DEREGULATED UTILITY, GSA AREAWIDE
Mod P00001· FUNDING ONLY ACTION2021-08-20−$96,073$294,128BATH VAMC NATURAL GAS COMMODITY/SUPPLY, FY-20, DEREGULATED UTILITY, GSA AREAWIDE

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 NB8XZ794PFR7)

AwardOffice · PSC / listingNet obligationsFY
36C24226F0025242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$343,492FY2026
36C24223F0113242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,809,593FY2023
36C24223F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$83,041FY2023
36C24222F0011242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$280,691FY2022
36C24221F0003242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$249,991FY2021
36C24219F0180242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$201,820FY2019

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

AwardRecipientOfficeNet obligationsFY
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
36C24226F0010NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$955,290FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0013_3600_47PA0418D0079_4740 · retrieved 2026-09-26.