Description
IGF::OT::IGF NATURAL GAS FOR DURHAM VAMC
First action · last action
2017-10-01 · 2018-08-13
Transactions
2
First transaction's obligation
$464,292
Base + all options value (sum of deltas)
$497,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16PDD7037
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.
- Base2017-10-01+$464,292= $464,292
- Mod P000012018-08-13+$33,000= $497,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$464,292 | $464,292 | IGF::OT::IGF NATURAL GAS FOR DURHAM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$33,000 | $497,292 | IGF::OT::IGF NATURAL GAS FOR DURHAM VAMC |
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 |
| 36C24626F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $455,350 | FY2026 |
| 36C24626F0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $844,998 | FY2026 |
| 36C24626F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $840,000 | FY2026 |
| 36C24525F0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $0 | FY2025 |
| 36C24525F0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $3,732 | FY2025 |
Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0022 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,618 | FY2021 |
| 36C24620P0643 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $139,286 | FY2020 |
| 36C24620F0064 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $462,769 | FY2020 |
| 36C24620P0006 | PIEDMONT NATURAL GAS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $114,769 | FY2020 |
| 36C24620P0014 | PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $87,681 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F0170_3600_GS00P16PDD7037_4740 · retrieved 2026-09-26.