Description
NATURAL GAS FOR THE WALLA WALLA VAMC-MOD TO ADD FUNDS FOR YEAR 01
Base award description: NATURAL GAS FOR THE WALLA WALLA VAMC
Modification chain · 3 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.
- Base2019-07-30+$0= $0
- Mod P000012019-08-20+$140,000= $140,000
- Mod P000022020-08-03+$14,000= $154,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$0 | $0 | NATURAL GAS FOR THE WALLA WALLA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$140,000 | $140,000 | NATURAL GAS FOR THE WALLA WALLA VAMC-MOD TO ADD FUNDS FOR YEAR 01 |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-03 | +$14,000 | $154,000 | NATURAL GAS FOR THE WALLA WALLA VAMC-MOD TO ADD FUNDS FOR YEAR 01 |
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 HG4WKX3N73K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F12P0188 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $0 | FY2012 |
| VA101F12P0024 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $7,961 | FY2012 |
| V663Q88717 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $20 | FY2008 |
| V663Q88677 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $16 | FY2008 |
| V663Q87829 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $14 | FY2008 |
| V663Q87167 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $53 | FY2008 |
Other recipients under S111 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0125 | IGI RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $295,000 | FY2026 |
| 36C26025F0081 | IGI RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $292,074 | FY2025 |
| 36C26020F0017 | IGI RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $221,994 | FY2020 |
| 36C26020F0018 | IGI RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $104,044 | FY2020 |
| 36C26019F0560 | PUGET SOUND ENERGY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $447,017 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0240_3600_GS00P15BSD1139_4740 · retrieved 2026-09-26.