Description
NATURAL GAS SUPPLY DURHAM VAMC
First action · last action
2023-10-02 · 2025-02-11
Transactions
2
First transaction's obligation
$791,333
Base + all options value (sum of deltas)
$862,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0723D0016
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.
- Base2023-10-02+$791,333= $791,333
- Mod P000012025-02-11+$71,244= $862,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$791,333 | $791,333 | NATURAL GAS SUPPLY DURHAM VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-11 | +$71,244 | $862,577 | NATURAL GAS SUPPLY 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_36C24624F0042_3600_47PA0723D0016_4740 · retrieved 2026-09-26.