Description
NATURAL GAS TRANSPORTATION - DES MOINES VAMC DE-OBLIGATION OF REMAINING FUNDS FOR 2/1/2022 THROUGH 1/31/2023 POP
Base award description: NATURAL GAS TRANSPORTATION - DES MOINES VAMC
Modification chain · 4 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.
- Base2022-01-28+$307,769= $307,769
- Mod P000022023-02-01+$357,782= $665,551
- Mod P000012024-01-25-$7,392= $658,159
- Mod P000042025-05-14-$72,398= $585,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$307,769 | $307,769 | NATURAL GAS TRANSPORTATION - DES MOINES VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$357,782 | $665,551 | NATURAL GAS TRANSPORTATION - DES MOINES VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-25 | −$7,392 | $658,159 | NATURAL GAS TRANSPORTATION - DES MOINES VAMC DE-OBLIGATION OF REMAINING FUNDS FOR 2/1/2022 THROUGH 1/31/2023… |
| Mod P00004· CLOSE OUT | 2025-05-14 | −$72,398 | $585,761 | NATURAL GAS TRANSPORTATION - DES MOINES VAMC DE-OBLIGATION OF REMAINING FUNDS FOR 2/1/2022 THROUGH 1/31/2023… |
Related awards · 6
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 TXMSB8V6AV93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324F0054 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $286,824 | FY2024 |
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 |
| 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 |
| 36C26320F0023 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $301,875 | 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_36C26322F0025_3600_47PA0421D0051_4740 · retrieved 2026-09-26.