Description
MARCH 2010 - GAS NEEDS
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$4,848
Base + all options value (sum of deltas)
$4,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2010-02-25+$4,848= $4,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$4,848 | $4,848 | MARCH 2010 - GAS NEEDS |
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 G552WETN6MV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1567 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,000 | FY2012 |
| VA245P0688 | 512-BALTIMORE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $151,359 | FY2011 |
| V528P1I435 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| VA528P1F638 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,213 | FY2011 |
| V528P1F638 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| V528P1E804 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2011 |
Other recipients under 9140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0141 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,143 | FY2016 |
| VA52815P0429 | SIGMA OPERATIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2015 |
| VA52815P0309 | G. A. BOVE & SONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,774 | FY2015 |
| VA52815P0595 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $130,796 | FY2015 |
| VA52815P0464 | RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PE0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.