Description
ADMIN ACTION FOR DES MOINES VA NATURAL GAS. POP: 2/1/2020-1/31/2021
Base award description: FUNDING ACTION FOR DES MOINES VA NATURAL GAS. POP: 2/1/2020-1/31/2021
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.
- Base2020-01-29+$308,725= $308,725
- Mod P000012022-09-02-$35,730= $272,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$308,725 | $308,725 | FUNDING ACTION FOR DES MOINES VA NATURAL GAS. POP: 2/1/2020-1/31/2021 |
| Mod P00001· CLOSE OUT | 2022-09-02 | −$35,730 | $272,996 | ADMIN ACTION FOR DES MOINES VA NATURAL GAS. POP: 2/1/2020-1/31/2021 |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
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 |
| 36C26320C0054 | MID AMERICAN ENERGY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $206,952 | FY2020 |
| 36C26319P0799 | METROPOLITAN UTILITIES DISTRICT OF OMAHA | NETWORK CONTRACT OFFICE 23 (36C263) | $494,627 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0039_3600_47PA0420D0012_4740 · retrieved 2026-09-26.