Description
MOD TO DE-OBLIGATE FUNDS - OVAHCS/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORLANDO VAMC LAKE BALDWIN CAMPUS AT CONTRACT RATE OF $3.23/DTH (DEKATHERM).
Base award description: ORLANDO/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORLANDO VAMC LAKE BALWIN CAMPUS AT CONTRACT RATE OF $3.23/DTH (DEKATHERM).
Modification chain · 4 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.
- Base2023-05-31+$41,344= $41,344
- Mod P000012023-06-01+$0= $41,344
- Mod P000022023-08-25+$1,999= $43,343
- Mod P000032023-12-19-$6,542= $36,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-31 | +$41,344 | $41,344 | ORLANDO/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORLANDO VAMC LAKE BALWIN CAMPUS AT CONTR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-01 | +$0 | $41,344 | MOD TO CHANGE DELIVERY ADDRESS ONLY. ORLANDO/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORL… |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-25 | +$1,999 | $43,343 | MOD TO ADD FUNDS - OVAHCS/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORLANDO VAMC LAKE BALD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-19 | −$6,542 | $36,802 | MOD TO DE-OBLIGATE FUNDS - OVAHCS/GAS: THIRD-PARTY GAS SUPPLIER SHALL SUPPLY NATURAL GAS TO THE ORLANDO VAMC L… |
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_36C24823F0243_3600_47PA0421D0014_4740 · retrieved 2026-09-26.