Description
NATURAL GAS SUPPLY FOR VAMC - FORT HARRISON FOR FY09 2ND QUARTER
Modification chain · 1 transaction
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.
- Base2009-09-25+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$150,000 | $150,000 | NATURAL GAS SUPPLY FOR VAMC - FORT HARRISON FOR FY09 2ND QUARTER |
Related awards · 9
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 HQFLBSNNJHN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F9374 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $0 | FY2016 |
| VA25915F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $158,890 | FY2015 |
| VA25915F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $48,716 | FY2015 |
| VA25914F1452 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $222,853 | FY2014 |
| VA25914F1459 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $84,393 | FY2014 |
| VA24514F9000 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $5,532,267 | FY2014 |
Other recipients under S111 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10125 | MDU RESOURCES GROUP, INC. | 436-FORT HARRISON | $63,500 | FY2011 |
| V436C90116 | COMMERCIAL ENERGY OF MONTANA INC. | 436-FORT HARRISON | $118,500 | FY2009 |
| VA259P0199 | COMMERCIAL ENERGY OF MONTANA INC. | 436-FORT HARRISON | $208,760 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90224_3600_-NONE-_-NONE- · retrieved 2026-09-26.