Description
BULK NATURAL GAS COMMODITY
First action · last action
2020-10-01 · 2021-09-28
Transactions
2
First transaction's obligation
$520,824
Base + all options value (sum of deltas)
$1,111,648
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE60419D7520
NAICS
211130 · NATURAL GAS EXTRACTION
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+$520,824= $520,824
- Mod P000012021-09-28+$70,000= $590,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$520,824 | $520,824 | BULK NATURAL GAS COMMODITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$70,000 | $590,824 | BULK NATURAL GAS COMMODITY |
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 6830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0662 | ALLUM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $79,500 | FY2025 |
| 36C25025F0145 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $867,389 | FY2025 |
| 36C25025F0082 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,889 | FY2025 |
| 36C25025F0073 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $784,820 | FY2025 |
| 36C25025F0017 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $371,431 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0037_3600_SPE60419D7520_9700 · retrieved 2026-09-26.