Description
NATURAL GAS SERVICES - 12 MONTH CONTRACT.
First action · last action
2019-05-01 · 2020-09-08
Transactions
3
First transaction's obligation
$460,000
Base + all options value (sum of deltas)
$474,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE60017D7521
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
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.
- Base2019-05-01+$460,000= $460,000
- Mod P000012019-05-30+$169,900= $629,900
- Mod P000022020-09-08-$155,734= $474,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$460,000 | $460,000 | NATURAL GAS SERVICES - 12 MONTH CONTRACT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$169,900 | $629,900 | NATURAL GAS SERVICES - 12 MONTH CONTRACT. |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-08 | −$155,734 | $474,166 | NATURAL GAS SERVICES - 12 MONTH CONTRACT. |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0422 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,044 | FY2026 |
| 36C25526D0061 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25523P0312 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,646 | FY2023 |
| 36C25521P0003 | MEDIACOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,830 | FY2021 |
| 36C25519C0076 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $551,898 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0142_3600_SPE60017D7521_9700 · retrieved 2026-09-26.