Description
IN ACCORDANCE WITH THE REQUIREMENTS OF FAR 4.804-5, PROCEDURES FOR CLOSING OUT CONTRACT FILES, ALL REQUIRED CONTRACT ADMINISTRATION ACTIONS HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED.
Base award description: DELIVERY AND SUPPLY OF NATURAL GAS TO THE PARKING STRUCTURE LOCATED AT THE BECKLEY VA MEDICAL CENTER, BECKLEY, WV.
Modification chain · 3 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.
- Base2019-04-01+$11,040= $11,040
- Mod P000012019-06-21+$0= $11,040
- Mod P000022021-02-01-$2,476= $8,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$11,040 | $11,040 | DELIVERY AND SUPPLY OF NATURAL GAS TO THE PARKING STRUCTURE LOCATED AT THE BECKLEY VA MEDICAL CENTER, BECKLEY,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-21 | +$0 | $11,040 | DELIVERY AND SUPPLY OF NATURAL GAS TO THE PARKING STRUCTURE LOCATED AT THE BECKLEY VA MEDICAL CENTER, BECKLEY,… |
| Mod P00002· CLOSE OUT | 2021-02-01 | −$2,476 | $8,564 | IN ACCORDANCE WITH THE REQUIREMENTS OF FAR 4.804-5, PROCEDURES FOR CLOSING OUT CONTRACT FILES, ALL REQUIRED CO… |
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 MAZYGJ9FNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $8,012 | FY2020 |
| 36C24520P0393 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $12,768 | FY2020 |
| 36C24520P0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $3,826 | FY2020 |
| 36C24520P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $165,320 | FY2020 |
| 36C24520P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $111,905 | FY2020 |
| 36C24420P0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,742 | FY2020 |
Other recipients under S111 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0085 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,500 | FY2026 |
| 36C24526F0137 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $438,400 | FY2026 |
| 36C24526F00167 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $190,051 | FY2026 |
| 36C24526F0169 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,472 | FY2026 |
| 36C24526F0023 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $630,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.