Description
NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398
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.
- Base2026-05-22+$598,042= $598,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-22 | +$598,042 | $598,042 | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 |
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 |
| 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 |
| 36C24925F0205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $521,008 | FY2025 |
Other recipients under 6830 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0010 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,910 | FY2026 |
| 36C25625N0363 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,959 | FY2025 |
| 36C25625D0014 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25623F0349 | TIGER NATURAL GAS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $228,297 | FY2023 |
| 36C25623P0162 | BEER WHOLESALE JR INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,505 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626F0116_3600_SPE60425D7507_9700 · retrieved 2026-09-26.