Award recordCONTRACT

ONE GAS INC

PIID 36C25519F0171· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S111 · UTILITIES- GAS· FY2019· $85,160 net obligations· UEI HM2LCY6EPN21· OK

Description

LEAVENWORTH AND TOPEKA VAMC NATURAL GAS SERVICE.

First action · last action
2019-06-20 · 2020-01-15
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$85,160
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1138
NAICS
221210 · NATURAL GAS DISTRIBUTION

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.

$85,160$0Base award · 2019-06-20 · this action $40,000 · running total $40,000Modification P00001 · 2019-10-18 · this action $36,000 · running total $76,000Modification P00002 · 2020-01-15 · this action $9,160 · running total $85,160
  • Base2019-06-20+$40,000= $40,000
  • Mod P000012019-10-18+$36,000= $76,000
  • Mod P000022020-01-15+$9,160= $85,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-20+$40,000$40,000LEAVENWORTH AND TOPEKA VAMC NATURAL GAS SERVICE.
Mod P00001· FUNDING ONLY ACTION2019-10-18+$36,000$76,000LEAVENWORTH AND TOPEKA VAMC NATURAL GAS SERVICE.
Mod P00002· FUNDING ONLY ACTION2020-01-15+$9,160$85,160LEAVENWORTH AND TOPEKA VAMC NATURAL GAS SERVICE.

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 HM2LCY6EPN21)

AwardOffice · PSC / listingNet obligationsFY
36C25520F0033255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$105,000FY2020
36C77020F0040NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS$0FY2020
36C78620F0100NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,567FY2020
36C77020F0024NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS$6,425FY2020
36C77020F0027NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS$1,184FY2020
36C25919F0372NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS$63,108FY2019

Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524F0035AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$24,788FY2024
36C25524F0009AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$1,528FY2024
36C25522F0003AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$4,571FY2022
36C25520F0032SYMMETRY ENERGY SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$471,278FY2020
36C25520F0002AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$3,368FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0171_3600_GS00P15BSD1138_4740 · retrieved 2026-09-26.