Description
ADMIN MOD TO CORRECT IMPROPER CONTRACT ACTION IN INITIAL AWARD.
Base award description: HUNTINGTON 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+$190,051= $190,051
- Mod P000012025-10-30+$258,806= $448,857
- Mod P000022026-05-28+$0= $448,857
- Mod P000032026-08-11-$448,857= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$190,051 | $190,051 | HUNTINGTON VAMC GAS |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-30 | +$258,806 | $448,857 | HUNTINGTON VAMC GAS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $448,857 | EO 14398 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-11 | −$448,857 | $0 | ADMIN MOD TO CORRECT IMPROPER CONTRACT ACTION IN INITIAL AWARD. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $5,472 | FY2026 |
| 36C24626F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $840,000 | FY2026 |
| 36C24626F0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $844,998 | FY2026 |
| 36C24626F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $455,350 | FY2026 |
| 36C24525F0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $3,732 | FY2025 |
| 36C24625F0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $793,370 | FY2025 |
Other recipients under S111 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0137 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $438,400 | FY2026 |
| 36C24526F0085 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,500 | FY2026 |
| 36C24526F00167 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $190,051 | FY2026 |
| 36C24526F0023 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $630,000 | FY2026 |
| 36C24525F0143 | UNITED ENERGY TRADING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0144_3600_47PA0724D0050_4740 · retrieved 2026-09-26.