Description
NATURAL GAS SERVICES
First action · last action
2019-12-01 · 2021-01-14
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$148,000
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 · 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.
- Base2019-12-01+$120,000= $120,000
- Mod P000012021-01-14-$15,000= $105,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-01 | +$120,000 | $120,000 | NATURAL GAS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-14 | −$15,000 | $105,000 | NATURAL GAS SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0040 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $0 | FY2020 |
| 36C78620F0100 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,567 | FY2020 |
| 36C77020F0024 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $6,425 | FY2020 |
| 36C77020F0027 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $1,184 | FY2020 |
| 36C25919F0372 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $63,108 | FY2019 |
| 36C25919F0419 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $63,620 | FY2019 |
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 |
| 36C25520F0032 | SYMMETRY ENERGY SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $471,278 | 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_36C25520F0033_3600_GS00P15BSD1138_4740 · retrieved 2026-09-26.