Description
GAS UTILITY SERVICE BEING PROVIDED TO VA TULARE CBOC
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.
- Base2019-07-31+$60= $60
- Mod P000012019-10-10+$993= $1,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$60 | $60 | GAS UTILITY SERVICE BEING PROVIDED TO VA TULARE CBOC |
| Mod P00001· EXERCISE AN OPTION | 2019-10-10 | +$993 | $1,053 | GAS UTILITY SERVICE BEING PROVIDED TO VA TULARE CBOC |
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 WHU9LSKNFJL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0610 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $298,150 | FY2019 |
| 36C26219F0585 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $204,741 | FY2019 |
| 36C26219F0593 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $72,194 | FY2019 |
| 36C26219F0579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $420 | FY2019 |
| 36C26219F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $5,946 | FY2019 |
| VA26214F8168 | 262-NETWORK CONTRACT OFFICE 22 · S111 · UTILITIES- GAS | $885,613 | FY2014 |
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 |
| 36C26121F0152 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,035,222 | FY2021 |
| 36C26121F0116 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,413 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0554_3600_GS00P14BSD1054_4740 · retrieved 2026-09-26.