Description
NATURAL GAS SERVICES, MRN VAMC
First action · last action
2019-10-01 · 2022-02-11
Transactions
5
First transaction's obligation
$190,000
Base + all options value (sum of deltas)
$257,491
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE60419D7520
NAICS
211130 · NATURAL GAS EXTRACTION
Modification chain · 5 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.
- Base2019-10-01+$190,000= $190,000
- Mod P000012019-10-01+$160,000= $350,000
- Mod P000022021-02-10-$94,585= $255,415
- Mod P000032021-09-02-$30,000= $225,415
- Mod P000042022-02-11-$6,924= $218,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$190,000 | $190,000 | NATURAL GAS SERVICES, MRN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$160,000 | $350,000 | NATURAL GAS SERVICES, MRN VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-10 | −$94,585 | $255,415 | NATURAL GAS SERVICES, MRN VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2021-09-02 | −$30,000 | $225,415 | NATURAL GAS SERVICES, MRN VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-11 | −$6,924 | $218,491 | NATURAL GAS SERVICES, MRN 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 KHV5NML35K71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $245,298 | FY2026 |
| 36C24926F0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $163,156 | FY2026 |
| 36C24925F0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,053 | FY2025 |
| 36C24925F0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $134,065 | FY2025 |
| 36C24925F0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $228,528 | FY2025 |
| 36C24924F0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $135,752 | FY2024 |
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 |
| 36C25520F0032 | SYMMETRY ENERGY SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $471,278 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0005_3600_SPE60419D7520_9700 · retrieved 2026-09-26.