Description
AUBURN GRESHAM NATURAL GAS UNTIL NEW LEASE STARTS
First action · last action
2019-10-31 · 2020-10-29
Transactions
2
First transaction's obligation
$600
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2019-10-31+$600= $600
- Mod P000012020-10-29-$600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$600 | $600 | AUBURN GRESHAM NATURAL GAS UNTIL NEW LEASE STARTS |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-29 | −$600 | $0 | AUBURN GRESHAM NATURAL GAS UNTIL NEW LEASE STARTS |
Related awards · 10
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 MCEEAL56WLZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0971 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $5,171 | FY2019 |
| VA69D16E0770 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $11,116 | FY2016 |
| VA69D16E1723 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $5,210 | FY2016 |
| VA69D537C56074 | 69D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS | $3,810 | FY2015 |
| VA69D537C26017 | 69D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS | $14,202 | FY2012 |
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_36C25220P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.