Description
:::DOMESTIC GAS MONTROSE VAMC:::
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$134,999
Base + all options value (sum of deltas)
$134,999
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P14BSD1058
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 1 transaction
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+$134,999= $134,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$134,999 | $134,999 | :::DOMESTIC GAS MONTROSE VAMC::: |
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 TVZGHBJH1E25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $747,959 | FY2022 |
| 36E77621F0002 | PCAC (36C776) · S119 · UTILITIES- OTHER | $95,022,815 | FY2021 |
| 36C78620F0026 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,000 | FY2020 |
| 36C24220F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $2,135 | FY2020 |
| 36C24220F0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $126,795 | FY2020 |
| 36C24220F0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $215,965 | FY2020 |
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_36C24220F0066_3600_GS00P14BSD1058_4740 · retrieved 2026-09-26.