Description
NATURAL GAS SERVICE FOR GRAND ISLAND VAMC
First action · last action
2019-03-22 · 2021-03-15
Transactions
2
First transaction's obligation
$131,387
Base + all options value (sum of deltas)
$114,420
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.
- Base2019-03-22+$131,387= $131,387
- Mod P000012021-03-15-$16,967= $114,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$131,387 | $131,387 | NATURAL GAS SERVICE FOR GRAND ISLAND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-15 | −$16,967 | $114,420 | NATURAL GAS SERVICE FOR GRAND ISLAND VAMC |
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 RU11RTPUW9R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0347 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $5,674 | FY2020 |
| 36C25919P0870 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $773,668 | FY2019 |
| 36C26319P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $1,386 | FY2019 |
| 36C26319P0375 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $6,263 | FY2019 |
| VA436C10165 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $390,000 | FY2011 |
| VA436F00190 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $3,017 | FY2010 |
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_36C26319P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.