Description
GAS UTILITIES
First action · last action
2020-10-01 · 2021-11-24
Transactions
2
First transaction's obligation
$257,752
Base + all options value (sum of deltas)
$253,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P17PDD0047
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.
- Base2020-10-01+$257,752= $257,752
- Mod P000012021-11-24-$4,752= $253,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$257,752 | $257,752 | GAS UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-24 | −$4,752 | $253,000 | GAS UTILITIES |
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 KHV5NML35K71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $245,298 | FY2026 |
| 36C24926F0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $163,156 | FY2026 |
| 36C24925F0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,053 | FY2025 |
| 36C24925F0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $134,065 | FY2025 |
| 36C24925F0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $228,528 | FY2025 |
| 36C24924F0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $135,752 | FY2024 |
Other recipients under S111 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0126 | SYMMETRY ENERGY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $500,000 | FY2026 |
| 36C24926F0125 | NRG BUSINESS MARKETING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $660,000 | FY2026 |
| 36C24921P0034 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,328 | FY2021 |
| 36C24920C0076 | KNOXVILLE UTILITIES BOARD | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,498 | FY2020 |
| 36C24920F0057 | ATMOS ENERGY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,865 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0002_3600_GS00P17PDD0047_4740 · retrieved 2026-09-26.