Award recordCONTRACT

ENSPIRE ENERGY, LLC

PIID 36C24523F0167· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S111 · UTILITIES- GAS· FY2023· $135,439 net obligations· UEI SJAHMAVPC8J9· VA

Description

DECREASE FUNDING DUE TO UNUSED NATURAL GAS SERVICES FOR BECKLEY VAMC 2/1/2023 - 1/31/2024

Base award description: NATURAL GAS FOR BECKLEY VAMC 2/1/2023 - 1/31/2024

First action · last action
2022-12-21 · 2025-02-18
Transactions
2
First transaction's obligation
$160,500
Base + all options value (sum of deltas)
$135,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0421D0002
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.

$160,500$0Base award · 2022-12-21 · this action $160,500 · running total $160,500Modification P00001 · 2025-02-18 · this action -$25,061 · running total $135,439
  • Base2022-12-21+$160,500= $160,500
  • Mod P000012025-02-18-$25,061= $135,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-21+$160,500$160,500NATURAL GAS FOR BECKLEY VAMC 2/1/2023 - 1/31/2024
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-18−$25,061$135,439DECREASE FUNDING DUE TO UNUSED NATURAL GAS SERVICES FOR BECKLEY VAMC 2/1/2023 - 1/31/2024

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 SJAHMAVPC8J9)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0169245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS$5,472FY2026
36C24626F0006246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$844,998FY2026
36C24626F0023246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$840,000FY2026
36C24626F0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$455,350FY2026
36C24525F0144245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS$0FY2025
36C24525F0149245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS$3,732FY2025

Other recipients under S111 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0137UNITED ENERGY TRADING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$438,400FY2026
36C24526F0085UNITED ENERGY TRADING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$160,500FY2026
36C24526F00167UNITED ENERGY TRADING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$190,051FY2026
36C24526F0023UNITED ENERGY TRADING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$630,000FY2026
36C24525F0143UNITED ENERGY TRADING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$160,500FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0167_3600_47PA0421D0002_4740 · retrieved 2026-09-26.