Description
GSA LOCAL GAS VENDOR
First action · last action
2020-10-01 · 2021-10-21
Transactions
2
First transaction's obligation
$162,000
Base + all options value (sum of deltas)
$153,408
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-10-01+$162,000= $162,000
- Mod P000012021-10-21-$8,592= $153,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$162,000 | $162,000 | GSA LOCAL GAS VENDOR |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-21 | −$8,592 | $153,408 | GSA LOCAL GAS VENDOR |
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 ED15M3HNGVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $80,000 | FY2026 |
| 36C24526F00167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $190,051 | FY2026 |
| 36C24526F0085 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $160,500 | FY2026 |
| 36C24526F0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $438,400 | FY2026 |
| 36C24426F0131 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $213,127 | FY2026 |
| 36C24426F0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $174,292 | FY2026 |
Other recipients under S111 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0111 | NRG BUSINESS MARKETING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,218 | FY2026 |
| 36C24426F0016 | COLONIAL ENERGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $650,000 | FY2026 |
| 36C24426F0001 | NRG BUSINESS MARKETING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $795,000 | FY2026 |
| 36C24426F0014 | COLONIAL ENERGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $478,200 | FY2026 |
| 36C24426F0015 | WGL ENERGY SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $361,374 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.