Description
NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION
Modification chain · 5 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.
- Base2021-04-01+$294,310= $294,310
- Mod P000012021-10-01+$353,172= $647,482
- Mod P000022022-02-04-$36,294= $611,188
- Mod P000032022-11-21+$212,347= $823,534
- Mod P000042023-07-25-$13,121= $810,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$294,310 | $294,310 | NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$353,172 | $647,482 | NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-04 | −$36,294 | $611,188 | NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION |
| Mod P00003· EXERCISE AN OPTION | 2022-11-21 | +$212,347 | $823,534 | NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION |
| Mod P00004· FUNDING ONLY ACTION | 2023-07-25 | −$13,121 | $810,413 | NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM - MENLO PARK DIVISION |
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_36C26121F0116_3600_47PA0420D0097_4740 · retrieved 2026-09-26.