Description
KERRVILLE NATURAL GAS DO AGAINST GSA CONTRACT
First action · last action
2026-03-23 · 2026-03-23
Transactions
1
First transaction's obligation
$170,902
Base + all options value (sum of deltas)
$170,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0054
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.
- Base2026-03-23+$170,902= $170,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-23 | +$170,902 | $170,902 | KERRVILLE NATURAL GAS DO AGAINST GSA CONTRACT |
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 PXLKT8ENLMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $1,820,000 | FY2026 |
| 36C25226F0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $4,796 | FY2026 |
| 36C25725F0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $917,418 | FY2025 |
| 36C25725F0087 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $131,379 | FY2025 |
| 36C25725F0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $125,605 | FY2025 |
| 36C25225F0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $274,150 | FY2025 |
Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0045 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,800 | FY2026 |
| 36C25724F0090 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $560,070 | FY2024 |
| 36C25724F0084 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,945 | FY2024 |
| 36C25724F0063 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $110,938 | FY2024 |
| 36C25723F0095 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F0063_3600_47PA0724D0054_4740 · retrieved 2026-09-26.