Description
NATURAL GAS MARKETER
First action · last action
2018-10-10 · 2019-12-04
Transactions
3
First transaction's obligation
$475,000
Base + all options value (sum of deltas)
$548,854
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 · 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.
- Base2018-10-10+$475,000= $475,000
- Mod P000012019-08-06+$75,000= $550,000
- Mod P000022019-12-04-$1,146= $548,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-10 | +$475,000 | $475,000 | NATURAL GAS MARKETER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$75,000 | $550,000 | NATURAL GAS MARKETER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-12-04 | −$1,146 | $548,854 | NATURAL GAS MARKETER |
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 6680 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1597 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,819 | FY2025 |
| 36C24625F0234 | CHEMDAQ, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $71,090 | FY2025 |
| 36C24621N0451 | RAS ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $299,400 | FY2021 |
| 36C24620N0279 | RAS ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $159,324 | FY2020 |
| 36C24619N0488 | RAS ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $172,355 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0072_3600_GS00P16PDD7037_4740 · retrieved 2026-09-26.