Description
NATURAL GAS FOR FHCC FY2020
First action · last action
2019-06-17 · 2019-06-17
Transactions
1
First transaction's obligation
$34,799
Base + all options value (sum of deltas)
$34,799
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 1 transaction
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.
- Base2019-06-17+$34,799= $34,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-17 | +$34,799 | $34,799 | NATURAL GAS FOR FHCC FY2020 |
Related awards · 9
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 C4BWLF7EFKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0777 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,300 | FY2020 |
| VA69D17E1772 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $59,979 | FY2017 |
| VA69D16E0665 | 69D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS | $25,983 | FY2016 |
| VA69D556C56017 | 69D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS | $31,026 | FY2015 |
Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0097 | MANSFIELD POWER & GAS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,796 | FY2026 |
| 36C25226F0009 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,473,570 | FY2026 |
| 36C25226F0008 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,912 | FY2026 |
| 36C25226F0006 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $536,154 | FY2026 |
| 36C25225F0035 | NRG BUSINESS MARKETING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,018,433 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.