Award recordCONTRACT

DUBLIN, CITY OF

PIID 36C24720P0243· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S111 · UTILITIES- GAS· FY2020· $351,860 net obligations· UEI KQ85MPJ29DN6· GA

Description

NATURAL GAS UTILITY SERVICE

First action · last action
2020-01-01 · 2021-01-22
Transactions
2
First transaction's obligation
$618,884
Base + all options value (sum of deltas)
$351,860
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$618,884$0Base award · 2020-01-01 · this action $618,884 · running total $618,884Modification P00001 · 2021-01-22 · this action -$267,025 · running total $351,860
  • Base2020-01-01+$618,884= $618,884
  • Mod P000012021-01-22-$267,025= $351,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-01+$618,884$618,884NATURAL GAS UTILITY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-22−$267,025$351,860NATURAL GAS UTILITY SERVICE

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 KQ85MPJ29DN6)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0242247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$160,231FY2020
36C24720P0161247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$101,461FY2020
36C77020P0008NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS$5,627FY2020
36C24719P1000247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$106,595FY2019
36C24719P0976247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$102,602FY2019
36C77019P0019NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS$4,864FY2019

Other recipients under S111 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0245COLONIAL ENERGY INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0020GAS SOUTH, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$528,220FY2026
36C24726F0001COLONIAL ENERGY INC247-NETWORK CONTRACT OFFICE 7 (36C247)$230,016FY2026
36C24726F0002COLONIAL ENERGY INC247-NETWORK CONTRACT OFFICE 7 (36C247)$446,780FY2026
36C24726P0007PHOENIX ENERGY CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$13,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.