Description
NATURAL GAS PAYMENTS FOR CLEVELAND VAMC.
First action · last action
2018-10-01 · 2020-04-21
Transactions
4
First transaction's obligation
$607,880
Base + all options value (sum of deltas)
$695,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P17PDD0053
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2018-10-01+$607,880= $607,880
- Mod P000012019-06-07+$100,009= $707,889
- Mod P000022019-08-19+$75,000= $782,889
- Mod P000032020-04-21-$87,503= $695,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$607,880 | $607,880 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2019-06-07 | +$100,009 | $707,889 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-19 | +$75,000 | $782,889 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | −$87,503 | $695,386 | NATURAL GAS PAYMENTS FOR CLEVELAND 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 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0545 | UNITED ENERGY TRADING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $80,000 | FY2026 |
| 36C25026F0194 | CARBONBETTER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $722,646 | FY2026 |
| 36C25026F0028 | UNITED ENERGY TRADING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $500,000 | FY2026 |
| 36C25026F0032 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,000 | FY2026 |
| 36C25026F0021 | UNITED ENERGY TRADING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,300,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0007_3600_GS00P17PDD0053_4740 · retrieved 2026-09-26.