Description
DE-OBLIGATION OF UNUSED FUNDS FOR NATURAL GAS SUPPLY FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER
Base award description: NATURAL GAS SUPPLY FOR AURORA VA MEDICAL CENTER
Modification chain · 2 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.
- Base2023-10-26+$991,000= $991,000
- Mod P000012025-03-10-$235,104= $755,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-26 | +$991,000 | $991,000 | NATURAL GAS SUPPLY FOR AURORA VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-10 | −$235,104 | $755,896 | DE-OBLIGATION OF UNUSED FUNDS FOR NATURAL GAS SUPPLY FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0055 | SYMMETRY ENERGY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,050 | FY2023 |
| 36C25923F0028 | SYMMETRY ENERGY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,202,680 | FY2023 |
| 36C25922F0053 | SYMMETRY ENERGY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $932,962 | FY2022 |
| 36C25919F0419 | ONE GAS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $63,620 | FY2019 |
| 36C25919F0372 | ONE GAS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $63,108 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0024_3600_47PA0723D0002_4740 · retrieved 2026-09-26.