Description
NATURAL GAS UTILITY SERVICE FOR VA RAPID CENTER VETERANS CENTER.
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.
- Base2019-05-28+$993= $993
- Mod P000012020-07-06+$200= $1,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$993 | $993 | NATURAL GAS UTILITY SERVICE FOR VA RAPID CENTER VETERANS CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-06 | +$200 | $1,193 | NATURAL GAS UTILITY SERVICE FOR VA RAPID CENTER VETERANS CENTER. |
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 QFAZN1K95QF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0089 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $2,815 | FY2020 |
| 36C25919F0410 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $576,157 | FY2019 |
| 36C25919F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $192,821 | FY2019 |
| 36C25919F0387 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $45 | FY2019 |
| 36C25919F0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $102,347 | FY2019 |
| 36C25919F0392 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $0 | FY2019 |
Other recipients under S111 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1180 | METROPOLITAN UTILITIES DISTRICT OF OMAHA | NETWORK CONTRACT OFFICE 23 (36C263) | $23,686 | FY2025 |
| 36C26324F0054 | WORLD FUEL SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $286,824 | FY2024 |
| 36C26322F0025 | WORLD FUEL SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $585,761 | FY2022 |
| 36C26320F0039 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $272,996 | FY2020 |
| 36C26320C0054 | MID AMERICAN ENERGY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $206,952 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0114_3600_GS00P15BSD1169_4740 · retrieved 2026-09-26.