Description
GAS SERVICE FY20
First action · last action
2019-10-01 · 2020-10-26
Transactions
5
First transaction's obligation
$2,502
Base + all options value (sum of deltas)
$6,425
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
GS00P15BSD1138
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 5 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+$2,502= $2,502
- Mod P000012020-01-31+$2,601= $5,103
- Mod P000022020-04-27+$2,601= $7,704
- Mod P000032020-07-29-$1,476= $6,228
- Mod P000042020-10-26+$197= $6,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$2,502 | $2,502 | GAS SERVICE FY20 |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-31 | +$2,601 | $5,103 | GAS SERVICE FY20 |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-27 | +$2,601 | $7,704 | GAS SERVICE FY20 |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-29 | −$1,476 | $6,228 | GAS SERVICE FY20 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-26 | +$197 | $6,425 | 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 HM2LCY6EPN21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $105,000 | FY2020 |
| 36C77020F0040 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $0 | FY2020 |
| 36C78620F0100 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,567 | FY2020 |
| 36C77020F0027 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $1,184 | FY2020 |
| 36C25919F0372 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $63,108 | FY2019 |
| 36C25919F0419 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $63,620 | FY2019 |
Other recipients under S111 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020F0021 | NATIONAL GRID USA SERVICE COMPANY, INC. | NATIONAL CMOP OFFICE (36C770) | $261,819 | FY2020 |
| 36C77020P0008 | DUBLIN, CITY OF | NATIONAL CMOP OFFICE (36C770) | $5,627 | FY2020 |
| 36C77020F0018 | ATMOS ENERGY CORPORATION | NATIONAL CMOP OFFICE (36C770) | $5,966 | FY2020 |
| 36C77020F0020 | NATIONAL GRID USA SERVICE COMPANY, INC. | NATIONAL CMOP OFFICE (36C770) | $16,355 | FY2020 |
| 36C77019P0015 | ATMOS ENERGY CORPORATION | NATIONAL CMOP OFFICE (36C770) | $8,543 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020F0024_3600_GS00P15BSD1138_4740 · retrieved 2026-09-26.