Description
NATURAL GAS DELIVERY
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$198,190
Base + all options value (sum of deltas)
$198,190
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 1 transaction
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.
- Base2018-10-01+$198,190= $198,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$198,190 | $198,190 | NATURAL GAS DELIVERY |
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 G1N9NZ1MTLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $203,000 | FY2020 |
| VA24413P2846 | 595-LEBANON · S111 · UTILITIES- GAS | $1,881 | FY2013 |
| V596C18004B | 596-LEXINGTON · S111 · GAS SERVICES | $52,711 | FY2011 |
| V596C18004A | 596-LEXINGTON · S111 · GAS SERVICES | $23,835 | FY2011 |
| V596C08004ABCD | 596-LEXINGTON · S111 · GAS SERVICES | $101,443 | FY2010 |
| V596D08004ABCD | 596-LEXINGTON · S111 · GAS SERVICES | $83,448 | FY2010 |
Other recipients under S112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0005 | ARES ENERGY LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,500 | FY2021 |
| 36C24920P0663 | SLOCUM, THOMAS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $384,575 | FY2020 |
| 36C24920C0035 | APPALACHIAN POWER COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,181 | FY2020 |
| 36C24920C0051 | KNOXVILLE UTILITIES BOARD | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $227,505 | FY2020 |
| 36C24920C0037 | ELECTRIC POWER BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,417,657 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.