Description
GAS UTILITY SERVICE
First action · last action
2019-07-19 · 2022-11-16
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$347,159
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
GS00P13BSD1002
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 4 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.
- Base2019-07-19+$0= $0
- Mod P000012019-10-01+$600,000= $600,000
- Mod P000022020-08-26-$210,000= $390,000
- Mod P000032022-11-16-$42,841= $347,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$0 | $0 | GAS UTILITY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$600,000 | $600,000 | GAS UTILITY SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-26 | −$210,000 | $390,000 | GAS UTILITY SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-11-16 | −$42,841 | $347,159 | GAS UTILITY SERVICE |
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 R3MDSYMKPHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625F0027 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,663,071 | FY2025 |
| 36C77624F0027 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $749,999 | FY2024 |
| 36C25819F0136 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $10,800 | FY2019 |
| 36C25819F0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $259,200 | FY2019 |
| 36C26119F0438 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $769,951 | FY2019 |
| 36C26119F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $9,275 | FY2019 |
Other recipients under S111 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0031 | TIGER NATURAL GAS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $535,723 | FY2021 |
| 36C25821F0027 | SAGE ENERGY TRADING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $48,968 | FY2021 |
| 36C25821F0024 | SAGE ENERGY TRADING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $38,398 | FY2021 |
| 36C25820F0037 | SAGE ENERGY TRADING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $483,136 | FY2020 |
| 36C25820F0028 | SAGE ENERGY TRADING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $261,121 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0131_3600_GS00P13BSD1002_4740 · retrieved 2026-09-26.