Description
IGF::OT::IGF OTHER FUNCTIONS - NATURAL GAS SERVICE FOR THE DENVER VETERANS HEALTH CARE SYSTEM (FACILITIES IN AURORA, COLORADO AND DENVER, COLORADO).
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.
- Base2018-04-26+$0= $0
- Mod P000012019-03-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-26 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS - NATURAL GAS SERVICE FOR THE DENVER VETERANS HEALTH CARE SYSTEM (FACILITIES IN A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-04 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS - NATURAL GAS SERVICE FOR THE DENVER VETERANS HEALTH CARE SYSTEM (FACILITIES IN A… |
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 E7HNAKCPCV84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24F0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $102,157 | FY2024 |
| 36C78620C0054 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $72,592 | FY2020 |
| 36C25919F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $1,540,893 | FY2019 |
| 36C25919F0359 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $676,028 | FY2019 |
| VA70115F0075 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $80,321 | FY2015 |
| VA10115F0121 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $238,452 | FY2014 |
Other recipients under S111 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77619D0002 | XPRESS NATURAL GAS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2019 |
| 36E77618F0002 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2018 |
| VA70117F0042 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0016 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $420,112 | FY2017 |
| VA70117F0010 | HOPE GAS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618F0093_3600_GS00P16BSD1203_4740 · retrieved 2026-09-26.