Description
UTILITY CONTRACT BOILER GAS
First action · last action
2012-10-15 · 2012-10-15
Transactions
1
First transaction's obligation
$402,000
Base + all options value (sum of deltas)
$402,000
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.
- Base2012-10-15+$402,000= $402,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$402,000 | $402,000 | UTILITY CONTRACT BOILER GAS |
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 6830 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0924 | AIR PRODUCTS AND CHEMICALS, INC | 538-CHILLICOTHE | $10,000 | FY2012 |
| VA25012F0413 | AIR PRODUCTS AND CHEMICALS, INC | 538-CHILLICOTHE | $4,200 | FY2012 |
| VA25012P0241 | LITTER BOB FUEL & HEATING CO | 538-CHILLICOTHE | $4,166 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538C31024_3600_-NONE-_-NONE- · retrieved 2026-09-26.