Description
INTERRUPTIBLE GAS FOR THE WEST PALM BEACH VA MEDICAL CENTER
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.
- Base2019-05-21+$82,500= $82,500
- Mod P000012019-09-30+$0= $82,500
- Mod P000022019-10-01+$265,689= $348,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$82,500 | $82,500 | INTERRUPTIBLE GAS FOR THE WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2019-09-30 | +$0 | $82,500 | INTERRUPTIBLE GAS FOR THE WEST PALM BEACH VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$265,689 | $348,189 | INTERRUPTIBLE GAS FOR THE WEST PALM BEACH VA MEDICAL CENTER |
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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | 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_36C24819P1393_3600_-NONE-_-NONE- · retrieved 2026-09-26.