Description
NATURAL GAS UTILITY SERVICE FOR VA SACRAMENTO MEDICAL CENTER FOR FY20.
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.
- Base2020-01-07+$148,254= $148,254
- Mod P000012021-04-27-$14,924= $133,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-07 | +$148,254 | $148,254 | NATURAL GAS UTILITY SERVICE FOR VA SACRAMENTO MEDICAL CENTER FOR FY20. |
| Mod P00001· FUNDING ONLY ACTION | 2021-04-27 | −$14,924 | $133,329 | NATURAL GAS UTILITY SERVICE FOR VA SACRAMENTO MEDICAL CENTER FOR FY20. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $193,980 | FY2026 |
| 36C25526F0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $475,000 | FY2026 |
| 36C24825F0199 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $52,530 | FY2025 |
| 36C26225F0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,478,446 | FY2025 |
| 36C25525F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $644,151 | FY2025 |
| 36C25524F0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $489,107 | FY2024 |
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 |
| 36C26120F0103 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $420,648 | FY2020 |
| 36C26120P0081 | CITY OF PITTSBURG | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $73,854 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.