Description
NATURAL GAS 01/24/25-DEOBLIGATION EXCESS FUNDING FOR FY2024. 08/18/2025-INCREASE FUNDING $75,000
Base award description: NATURAL GAS
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.
- Base2023-10-02+$270,232= $270,232
- Mod P000012024-10-01+$270,232= $540,464
- Mod P000032025-01-24-$24,340= $516,124
- Mod P000042025-08-19+$75,000= $591,124
- Mod P000052026-01-14-$15,736= $575,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$270,232 | $270,232 | NATURAL GAS |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-01 | +$270,232 | $540,464 | NATURAL GAS |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-24 | −$24,340 | $516,124 | NATURAL GAS 01/24/25-DEOBLIGATION EXCESS FUNDING FOR FY2024. |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-19 | +$75,000 | $591,124 | NATURAL GAS 01/24/25-DEOBLIGATION EXCESS FUNDING FOR FY2024. 08/18/2025-INCREASE FUNDING $75,000 |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-14 | −$15,736 | $575,388 | NATURAL GAS 01/24/25-DEOBLIGATION EXCESS FUNDING FOR FY2024. 08/18/2025-INCREASE FUNDING $75,000 |
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 DJV1FLB5L1S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $193,980 | FY2026 |
| 36C25526F0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $475,000 | FY2026 |
| 36C24825F0199 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $52,530 | FY2025 |
| 36C26225F0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,478,446 | FY2025 |
| 36C25525F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $644,151 | FY2025 |
| 36C25524F0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $489,107 | FY2024 |
Other recipients under 6830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0012 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,000 | FY2026 |
| 36C25526F0009 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $347,119 | FY2026 |
| 36C25526F0007 | SPIRE MARKETING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $979,745 | FY2026 |
| 36C25526F0005 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $650,000 | FY2026 |
| 36C25526F0010 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $750,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524F0005_3600_SPE60423D7525_9700 · retrieved 2026-09-26.