Description
NATURAL GAS SERVICES
First action · last action
2021-10-01 · 2023-11-20
Transactions
5
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$4,571
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
47PA0419D0001
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2021-10-01+$2,000= $2,000
- Mod P000012022-04-06+$700= $2,700
- Mod P000022022-10-03+$3,000= $5,700
- Mod P000032023-01-04-$54= $5,647
- Mod P000042023-11-20-$1,076= $4,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$2,000 | $2,000 | NATURAL GAS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-06 | +$700 | $2,700 | NATURAL GAS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-03 | +$3,000 | $5,700 | NATURAL GAS SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-04 | −$54 | $5,647 | NATURAL GAS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-11-20 | −$1,076 | $4,571 | 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 QFEND9EVJFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $90,749 | FY2026 |
| 36C25526F0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $3,000 | FY2026 |
| 36C25526F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $623,000 | FY2026 |
| 36C25525F0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $1,871 | FY2025 |
| 36C25525F0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $560,661 | FY2025 |
| 36C25524F0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $24,788 | FY2024 |
Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25520F0017 | SYMMETRY ENERGY SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $220,683 | FY2020 |
| 36C25520F0024 | ATMOS ENERGY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,171 | FY2020 |
| 36C25520F0005 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $218,491 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522F0003_3600_47PA0419D0001_4740 · retrieved 2026-09-26.