Description
VA FRESNO GAS SERVICE
First action · last action
2019-07-31 · 2020-02-27
Transactions
3
First transaction's obligation
$15,047
Base + all options value (sum of deltas)
$1,474,786
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
GS00P14BSD1137
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2019-07-31+$15,047= $15,047
- Mod P000012019-10-08+$118,746= $133,793
- Mod P000022020-02-27+$1,300= $135,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$15,047 | $15,047 | VA FRESNO GAS SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-08 | +$118,746 | $133,793 | VA FRESNO GAS SERVICE |
| Mod P00002· CHANGE ORDER | 2020-02-27 | +$1,300 | $135,093 | VA FRESNO GAS SERVICE |
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 J9EKLNMZXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0004 | PCAC (36C776) · S119 · UTILITIES- OTHER | $58,676,869 | FY2024 |
| 36C78620P0151 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $24,936 | FY2020 |
| 36C78620F0058 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $77,384 | FY2020 |
| 36C78620F0024 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,063 | FY2020 |
| 36C26119F0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $4,622,616 | FY2019 |
| 36C26119F0534 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,117,820 | FY2019 |
Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0122 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $422,721 | FY2026 |
| 36C26126F0045 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,001,364 | FY2026 |
| 36C26124F0024 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,510,360 | FY2024 |
| 36C26121F0116 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,413 | FY2021 |
| 36C26121F0152 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,035,222 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0456_3600_GS00P14BSD1137_4740 · retrieved 2026-09-26.