Description
INCREASE FY25 FUNDS FOR $2889.93 FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025
Base award description: FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025
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.
- Base2024-10-24+$90,000= $90,000
- Mod P000012025-08-21+$7,000= $97,000
- Mod P000022025-10-15+$2,889= $99,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-24 | +$90,000 | $90,000 | FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-21 | +$7,000 | $97,000 | INCREASE FY25 FUNDS FOR $7000.00 FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-15 | +$2,889 | $99,889 | INCREASE FY25 FUNDS FOR $2889.93 FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
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 |
| 36C25024C0158 | METRO WELDING SUPPLY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,309 | FY2024 |
| 36C25023P1338 | THE JAHNDA GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,782 | FY2023 |
| 36C25021F0061 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $550,000 | FY2021 |
| 36C25021F0037 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $590,824 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0082_3600_SPE60423D7524_9700 · retrieved 2026-09-26.