Description
NATURAL SUPPLY GAS FOR LAKE NONA
First action · last action
2022-10-05 · 2023-09-22
Transactions
2
First transaction's obligation
$435,105
Base + all options value (sum of deltas)
$333,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47PA0421D0015
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.
- Base2022-10-05+$435,105= $435,105
- Mod P000012023-09-22-$101,465= $333,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-05 | +$435,105 | $435,105 | NATURAL SUPPLY GAS FOR LAKE NONA |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-22 | −$101,465 | $333,640 | NATURAL SUPPLY GAS FOR LAKE NONA |
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 |
| 36C24725F0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $920,000 | FY2025 |
| 36C24725F0046 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $394,897 | FY2025 |
| 36C24825F0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $79,174 | FY2025 |
Other recipients under 6830 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0850 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,500 | FY2026 |
| 36C24826P0799 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,065 | FY2026 |
| 36C24826P0654 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,000 | FY2026 |
| 36C24826P0253 | RAS ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,829 | FY2026 |
| 36C24826N0219 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $589,402 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0016_3600_47PA0421D0015_4740 · retrieved 2026-09-26.