Description
NATURAL GAS SERVICES, EKHCS LEAVENWORTH AND TOPEKA VAMC)
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.
- Base2019-06-20+$153,222= $153,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$153,222 | $153,222 | NATURAL GAS SERVICES, EKHCS LEAVENWORTH AND TOPEKA VAMC) |
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 VD36NJK3NVN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $975,000 | FY2026 |
| 36C25626F0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $598,042 | FY2026 |
| 36C24926F0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $500,000 | FY2026 |
| 36C25626F0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $688,000 | FY2026 |
| 36C25625F0333 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $975,000 | FY2025 |
| 36C25625F0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $487,098 | FY2025 |
Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524F0035 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,788 | FY2024 |
| 36C25524F0009 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,528 | FY2024 |
| 36C25522F0003 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,571 | FY2022 |
| 36C25520F0033 | ONE GAS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2020 |
| 36C25520F0002 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,368 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0185_3600_SPE60017D7520_9700 · retrieved 2026-09-26.