Description
NATURAL GAS PRODUCT FOR BONHAM SAM RAYBURN, SAGE ENERGY
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.
- Base2009-12-01+$400,000= $400,000
- Mod 12010-09-28-$69,600= $330,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$400,000 | $400,000 | NATURAL GAS PRODUCT FOR BONHAM SAM RAYBURN, SAGE ENERGY |
| Mod 1· FUNDING ONLY ACTION | 2010-09-28 | −$69,600 | $330,400 | NATURAL GAS PRODUCT FOR BONHAM SAM RAYBURN, SAGE ENERGY |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0319 | ATMOS ENERGY CORPORATION | 549-DALLAS | $84,000 | FY2012 |
| V549C10523 | ATMOS ENERGY CORPORATION | 549-DALLAS | $77,000 | FY2011 |
| V549C10525 | ATMOS ENERGY CORPORATION | 549-DALLAS | $165,000 | FY2011 |
| V549C10522 | ATMOS ENERGY CORPORATION | 549-DALLAS | $154,000 | FY2011 |
| V549V105222 | ATMOS ENERGY CORPORATION | 549-DALLAS | $154,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00408_3600_GS00P09BSD0685_4740 · retrieved 2026-09-26.