Description
NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA
Modification chain · 5 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.
- Base2022-10-03+$2,250,000= $2,250,000
- Mod P000012023-09-11+$2,125,000= $4,375,000
- Mod P000022023-09-25+$50,000= $4,425,000
- Mod P000032023-09-25+$900,000= $5,325,000
- Mod P000042024-04-12-$918,652= $4,406,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$2,250,000 | $2,250,000 | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-11 | +$2,125,000 | $4,375,000 | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$50,000 | $4,425,000 | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$900,000 | $5,325,000 | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | −$918,652 | $4,406,348 | NATURAL GAS SERVICE FOR VAGLAHS WEST LOS ANGELES AND SEPULVEDA |
Related awards · 6
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 DJV1FLB5L1S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $193,980 | FY2026 |
| 36C25526F0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $475,000 | FY2026 |
| 36C24825F0199 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $52,530 | FY2025 |
| 36C26225F0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,478,446 | FY2025 |
| 36C25525F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $644,151 | FY2025 |
| 36C25524F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $575,388 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W23F0001_3600_SPE60420D7502_9700 · retrieved 2026-09-26.