Description
NATURAL GAS UTILITIES SERVICES FOR GILLETTE, WY CBOC. THIS A ONE-YEAR P.O.
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.
- Base2019-07-17+$0= $0
- Mod P000012019-10-01+$1,965= $1,965
- Mod P000022020-05-07+$1,724= $3,689
- Mod P000032021-04-27-$1,083= $2,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$0 | $0 | NATURAL GAS UTILITIES SERVICES FOR GILLETTE, WY CBOC. THIS A ONE-YEAR P.O. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$1,965 | $1,965 | NATURAL GAS UTILITIES SERVICES FOR GILLETTE, WY CBOC. THIS A ONE-YEAR P.O. |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-07 | +$1,724 | $3,689 | NATURAL GAS UTILITIES SERVICES FOR GILLETTE, WY CBOC. THIS A ONE-YEAR P.O. |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-27 | −$1,083 | $2,606 | NATURAL GAS UTILITIES SERVICES FOR GILLETTE, WY CBOC. THIS A ONE-YEAR P.O. |
Related awards · 8
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 J8YTY77GDFL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0864 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $3,150 | FY2019 |
| VA666C10004 | 666-SHERIDAN · S111 · GAS SERVICES | $3,500 | FY2011 |
| VA666C00156 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,500 | FY2010 |
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_36C25919P0874_3600_-NONE-_-NONE- · retrieved 2026-09-27.