Award recordCONTRACT

WEST, BEN INC

PIID 36C26119P1183· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2019· $9,900 net obligations· UEI TV16RQ25PLG3· CA

Description

ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.

First action · last action
2019-07-02 · 2021-05-20
Transactions
6
First transaction's obligation
$187
Base + all options value (sum of deltas)
$9,900
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 · 6 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.

$11,784$0Base award · 2019-07-02 · this action $187 · running total $187Modification P00001 · 2019-09-05 · this action $0 · running total $187Modification P00002 · 2019-10-04 · this action $11,500 · running total $11,687Modification P00004 · 2019-11-04 · this action $97 · running total $11,784Modification P00003 · 2019-11-26 · this action $0 · running total $11,784Modification P00005 · 2021-05-20 · this action -$1,885 · running total $9,900
  • Base2019-07-02+$187= $187
  • Mod P000012019-09-05+$0= $187
  • Mod P000022019-10-04+$11,500= $11,687
  • Mod P000042019-11-04+$97= $11,784
  • Mod P000032019-11-26+$0= $11,784
  • Mod P000052021-05-20-$1,885= $9,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-02+$187$187ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05+$0$187ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.
Mod P00002· EXERCISE AN OPTION2019-10-04+$11,500$11,687ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.
Mod P00004· FUNDING ONLY ACTION2019-11-04+$97$11,784ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-11-26+$0$11,784ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.
Mod P00005· FUNDING ONLY ACTION2021-05-20−$1,885$9,900ORDER FOR THE PAYMENT OF UTILITY BILLS TO THE SONORA CBOC PROPANE SERVICE.

Related awards · 9

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 TV16RQ25PLG3)

AwardOffice · PSC / listingNet obligationsFY
VA26114P3381261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$11,940FY2015
VA26112P0244261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$27,635FY2012
VA640C14255640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$11,200FY2011
V640C04437640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$18,000FY2010

Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26121P0009COMCAST CABLE COMMUNICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,456FY2021
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1183_3600_-NONE-_-NONE- · retrieved 2026-09-26.