Description
EO 14398
Base award description: BECKLEY VAMC GAS
Modification chain · 4 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.
- Base2025-01-31+$160,500= $160,500
- Mod P000012025-06-05-$35,424= $125,076
- Mod P000022025-06-05+$35,424= $160,500
- Mod P000042026-05-28+$0= $160,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$160,500 | $160,500 | BECKLEY VAMC GAS |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-05 | −$35,424 | $125,076 | BECKLEY VAMC GAS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-05 | +$35,424 | $160,500 | BECKLEY VAMC GAS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $160,500 | EO 14398 |
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 |
| 36C24526F0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $438,400 | 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 |
| 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0169 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,472 | FY2026 |
| 36C24525F0144 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0149 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,732 | FY2025 |
| 36C24525F0015 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $118,887 | FY2025 |
| 36C24524F0245 | ENSPIRE ENERGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $125,076 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0143_3600_47PA0724D0049_4740 · retrieved 2026-09-26.