Description
GAS SERVICE FY20
First action · last action
2019-10-01 · 2021-01-04
Transactions
2
First transaction's obligation
$275,000
Base + all options value (sum of deltas)
$261,819
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0879
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2019-10-01+$275,000= $275,000
- Mod P000012021-01-04-$13,181= $261,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$275,000 | $275,000 | GAS SERVICE FY20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | −$13,181 | $261,819 | GAS SERVICE FY20 |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
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 |
| 36C77020F0027 | ONE GAS INC | NATIONAL CMOP OFFICE (36C770) | $1,184 | FY2020 |
| 36C77020F0018 | ATMOS ENERGY CORPORATION | NATIONAL CMOP OFFICE (36C770) | $5,966 | FY2020 |
| 36C77020F0024 | ONE GAS INC | NATIONAL CMOP OFFICE (36C770) | $6,425 | FY2020 |
| 36C77020P0008 | DUBLIN, CITY OF | NATIONAL CMOP OFFICE (36C770) | $5,627 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020F0021_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.