Description
ATLANTA VAMC NATURAL GAS SERVICES
First action · last action
2025-02-03 · 2026-07-01
Transactions
3
First transaction's obligation
$650,000
Base + all options value (sum of deltas)
$920,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0014
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.
- Base2025-02-03+$650,000= $650,000
- Mod P000012026-05-01+$180,000= $830,000
- Mod P000022026-07-01+$90,000= $920,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-03 | +$650,000 | $650,000 | ATLANTA VAMC NATURAL GAS SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-01 | +$180,000 | $830,000 | ATLANTA VAMC NATURAL GAS SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$90,000 | $920,000 | ATLANTA VAMC NATURAL GAS SERVICES |
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 YWT4DB9YREY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6810 · CHEMICALS | $305,100 | FY2026 |
| 36C24726F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $528,220 | FY2026 |
| 36C24826F0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $881,840 | FY2026 |
| 36C24725F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $394,897 | FY2025 |
| 36C24825F0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $1,230,064 | FY2025 |
| 36C24825F0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $79,174 | 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 |
| 36C24726P0007 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,020 | FY2026 |
| 36C24726F0001 | COLONIAL ENERGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $230,016 | FY2026 |
| 36C24726F0002 | COLONIAL ENERGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,780 | FY2026 |
| 36C24725F0041 | MANSFIELD POWER & GAS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0097_3600_47PA0724D0014_4740 · retrieved 2026-09-26.