Description
TASK ORDER FOR NATURAL GAS FOR THE WALLA WALLA VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2025-12-22+$295,000= $295,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-22 | +$295,000 | $295,000 | TASK ORDER FOR NATURAL GAS FOR THE WALLA WALLA VA MEDICAL CENTER |
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 EH3UZSM9WU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $292,074 | FY2025 |
| 36C26020F0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $221,994 | FY2020 |
| 36C26020F0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $104,044 | FY2020 |
Other recipients under S111 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019F0560 | PUGET SOUND ENERGY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $447,017 | FY2019 |
| 36C26019F0299 | NORTHWEST NATURAL GAS CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $479,723 | FY2019 |
| 36C26019F0415 | PUGET SOUND ENERGY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $417,346 | FY2019 |
| 36C26019F0298 | NORTHWEST NATURAL GAS CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $226,821 | FY2019 |
| 36C26019F0240 | CASCADE NATURAL GAS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $154,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0125_3600_47PA0724D0034_4740 · retrieved 2026-09-26.