Award recordCONTRACT

TIGER NATURAL GAS, INC.

PIID 36C26119P1179· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S111 · UTILITIES- GAS· FY2019· $17,438 net obligations· UEI DJV1FLB5L1S5· OK

Description

ORDER FOR THE PAYMENT OF GAS UTILITY FOR VA SACRAMENTO MEDICAL CENTER FOR AUGUST AND SEPTEMBER 2019

First action · last action
2019-06-28 · 2020-12-17
Transactions
2
First transaction's obligation
$24,334
Base + all options value (sum of deltas)
$17,438
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION

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.

$24,334$0Base award · 2019-06-28 · this action $24,334 · running total $24,334Modification P00001 · 2020-12-17 · this action -$6,896 · running total $17,438
  • Base2019-06-28+$24,334= $24,334
  • Mod P000012020-12-17-$6,896= $17,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$24,334$24,334ORDER FOR THE PAYMENT OF GAS UTILITY FOR VA SACRAMENTO MEDICAL CENTER FOR AUGUST AND SEPTEMBER 2019
Mod P00001· FUNDING ONLY ACTION2020-12-17−$6,896$17,438ORDER FOR THE PAYMENT OF GAS UTILITY FOR VA SACRAMENTO MEDICAL CENTER FOR AUGUST AND SEPTEMBER 2019

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 DJV1FLB5L1S5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0011248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$193,980FY2026
36C25526F0006255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$475,000FY2026
36C24825F0199248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$52,530FY2025
36C26225F0020262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$1,478,446FY2025
36C25525F0002255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$644,151FY2025
36C25524F0004255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$489,107FY2024

Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0122NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$422,721FY2026
36C26126F0045NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,001,364FY2026
36C26124F0024NRG BUSINESS MARKETING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,510,360FY2024
36C26120F0103CONSTELLATION NEWENERGY - GAS DIVISION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$420,648FY2020
36C26120P0081CITY OF PITTSBURG261-NETWORK CONTRACT OFFICE 21 (36C261)$73,854FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.