Description
THE CONTRACTOR SHALL DELIVER APPROXIMATELY 103,947 DEKATHERMS (DTH) OF NATURAL GAS DURING THE 12-MONTH PERIOD FROM SEPTEMBER 1, 2023, THROUGH AUGUST 31, 2024
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.
- Base2023-09-01+$550,000= $550,000
- Mod P000012024-02-21+$25,000= $575,000
- Mod P000022024-11-12-$38= $574,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$550,000 | $550,000 | THE CONTRACTOR SHALL DELIVER APPROXIMATELY 103,947 DEKATHERMS (DTH) OF NATURAL GAS DURING THE 12-MONTH PERIOD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-21 | +$25,000 | $575,000 | THE CONTRACTOR SHALL DELIVER APPROXIMATELY 103,947 DEKATHERMS (DTH) OF NATURAL GAS DURING THE 12-MONTH PERIOD… |
| Mod P00002· FUNDING ONLY ACTION | 2024-11-12 | −$38 | $574,962 | THE CONTRACTOR SHALL DELIVER APPROXIMATELY 103,947 DEKATHERMS (DTH) OF NATURAL GAS DURING THE 12-MONTH PERIOD… |
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 PXLKT8ENLMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $1,820,000 | FY2026 |
| 36C25726F0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $170,902 | FY2026 |
| 36C25226F0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $4,796 | FY2026 |
| 36C25725F0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $917,418 | FY2025 |
| 36C25725F0087 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $131,379 | FY2025 |
| 36C25725F0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $125,605 | FY2025 |
Other recipients under S111 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0245 | COLONIAL ENERGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0020 | GAS SOUTH, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $528,220 | FY2026 |
| 36C24726F0002 | COLONIAL ENERGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,780 | FY2026 |
| 36C24726F0001 | COLONIAL ENERGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $230,016 | FY2026 |
| 36C24726P0007 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0762_3600_47PA0723D0009_4740 · retrieved 2026-09-26.