Award recordCONTRACT

ELEVATION ENERGY GROUP, LLC

PIID 36C25019F0002· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S111 · UTILITIES- GAS· FY2019· $248,474 net obligations· UEI CU1CBMNRWEP3· TX

Description

NATURAL GAS UTILITY PAYMENTS FOR CHILLICOTHE VAMC

First action · last action
2018-10-01 · 2019-12-06
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$248,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P17PDD0059
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 3 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.

$300,000$0Base award · 2018-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2019-09-04 · this action -$22,000 · running total $278,000Modification P00002 · 2019-12-06 · this action -$29,526 · running total $248,474
  • Base2018-10-01+$300,000= $300,000
  • Mod P000012019-09-04-$22,000= $278,000
  • Mod P000022019-12-06-$29,526= $248,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$300,000$300,000NATURAL GAS UTILITY PAYMENTS FOR CHILLICOTHE VAMC
Mod P00001· FUNDING ONLY ACTION2019-09-04−$22,000$278,000NATURAL GAS UTILITY PAYMENTS FOR CHILLICOTHE VAMC
Mod P00002· FUNDING ONLY ACTION2019-12-06−$29,526$248,474NATURAL GAS UTILITY PAYMENTS FOR CHILLICOTHE VAMC

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 CU1CBMNRWEP3)

AwardOffice · PSC / listingNet obligationsFY
36C25024F0026250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$660,046FY2024
36C25023F0052250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$670,912FY2023
36C25022F0032250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$688,210FY2022
36C25021F0042250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$372,534FY2021
36C25020F1171250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$15,209FY2020
36C25020F0013250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$346,923FY2020

Other recipients under S111 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0545UNITED ENERGY TRADING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$80,000FY2026
36C25026F0194CARBONBETTER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$722,646FY2026
36C25026F0028UNITED ENERGY TRADING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$500,000FY2026
36C25026F0032NRG BUSINESS MARKETING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,000FY2026
36C25026F0021UNITED ENERGY TRADING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,300,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0002_3600_GS00P17PDD0059_4740 · retrieved 2026-09-26.