Description
UTILITY GAS 10 YEAR
Base award description: IGF::OT::IGF UTILITY GAS 10 YEAR
Modification chain · 6 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.
- Base2019-05-08+$8,466= $8,466
- Mod P000022019-09-20+$0= $8,466
- Mod P000032019-09-24+$300= $8,766
- Mod P000012019-10-01+$34,400= $43,166
- Mod P000042019-11-04+$0= $43,166
- Mod P000052021-04-15-$2,063= $41,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$8,466 | $8,466 | IGF::OT::IGF UTILITY GAS 10 YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | +$0 | $8,466 | UTILITY GAS 10 YEAR |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-24 | +$300 | $8,766 | UTILITY GAS 10 YEAR |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$34,400 | $43,166 | UTILITY GAS 10 YEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-04 | +$0 | $43,166 | UTILITY GAS 10 YEAR |
| Mod P00005· CLOSE OUT | 2021-04-15 | −$2,063 | $41,103 | UTILITY GAS 10 YEAR |
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 NMNTK4GK9MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820F0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $259,256 | FY2020 |
| 36C25620F0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $7,909 | FY2020 |
| 36C25620F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $0 | FY2020 |
| 36C24819F0279 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $302,234 | FY2019 |
| 36C24819F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $189,615 | FY2019 |
| 36C24819F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $286,219 | FY2019 |
Other recipients under S111 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0003 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $881,840 | FY2026 |
| 36C24826F0011 | TIGER NATURAL GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,980 | FY2026 |
| 36C24825F0199 | TIGER NATURAL GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,530 | FY2025 |
| 36C24825F0010 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,230,064 | FY2025 |
| 36C24825F0009 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,174 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0264_3600_GS00P08BSD0653_4740 · retrieved 2026-09-26.