Description
GAS UTILITY FOR DALLAS VAMC
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$1,620,000
Base + all options value (sum of deltas)
$1,620,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47PA0418D0009
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2019-10-01+$1,620,000= $1,620,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,620,000 | $1,620,000 | GAS UTILITY FOR DALLAS 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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0047 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,820,000 | FY2026 |
| 36C25726F0063 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,902 | FY2026 |
| 36C25726F0045 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,800 | FY2026 |
| 36C25725F0098 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $917,418 | FY2025 |
| 36C25725F0087 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $131,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0007_3600_47PA0418D0009_4740 · retrieved 2026-09-26.