Description
UTL
First action · last action
2019-07-25 · 2022-04-28
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$684,620
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
GS00P15BSD1138
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 6 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.
- Base2019-07-25+$0= $0
- Mod P000012019-10-01+$66,000= $66,000
- Mod P000022019-11-27+$2,500= $68,500
- Mod P000032021-02-18-$297= $68,203
- Mod P000042021-03-05-$4,462= $63,741
- Mod P000052022-04-28-$121= $63,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$0 | $0 | UTL |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$66,000 | $66,000 | UTL |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-27 | +$2,500 | $68,500 | UTL |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-18 | −$297 | $68,203 | UTL |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-05 | −$4,462 | $63,741 | UTL |
| Mod P00005· FUNDING ONLY ACTION | 2022-04-28 | −$121 | $63,620 | UTL |
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 HM2LCY6EPN21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $105,000 | FY2020 |
| 36C77020F0040 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $0 | FY2020 |
| 36C78620F0100 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,567 | FY2020 |
| 36C77020F0024 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $6,425 | FY2020 |
| 36C77020F0027 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $1,184 | FY2020 |
| 36C25919F0372 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $63,108 | FY2019 |
Other recipients under S111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0043 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $379,200 | FY2026 |
| 36C25926F0010 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25925F0029 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $472,947 | FY2025 |
| 36C25925F0002 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $184,701 | FY2025 |
| 36C25924F0014 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $498,788 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0419_3600_GS00P15BSD1138_4740 · retrieved 2026-09-26.