Description
UTILITIES
First action · last action
2018-10-01 · 2020-02-26
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$4,864
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
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2018-10-01+$10,200= $10,200
- Mod P000012020-02-26-$5,336= $4,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$10,200 | $10,200 | UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-26 | −$5,336 | $4,864 | UTILITIES |
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 KQ85MPJ29DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0242 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $160,231 | FY2020 |
| 36C24720P0243 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $351,860 | FY2020 |
| 36C24720P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $101,461 | FY2020 |
| 36C77020P0008 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $5,627 | FY2020 |
| 36C24719P1000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $106,595 | FY2019 |
| 36C24719P0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $102,602 | FY2019 |
Other recipients under S111 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020F0040 | ONE GAS INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020F0024 | ONE GAS INC | NATIONAL CMOP OFFICE (36C770) | $6,425 | FY2020 |
| 36C77020F0020 | NATIONAL GRID USA SERVICE COMPANY, INC. | NATIONAL CMOP OFFICE (36C770) | $16,355 | FY2020 |
| 36C77020F0018 | ATMOS ENERGY CORPORATION | NATIONAL CMOP OFFICE (36C770) | $5,966 | FY2020 |
| 36C77020F0021 | NATIONAL GRID USA SERVICE COMPANY, INC. | NATIONAL CMOP OFFICE (36C770) | $261,819 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.