Description
GAS SERVICES
First action · last action
2010-10-01 · 2010-11-01
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$14,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-10-01+$6,000= $6,000
- Mod 12010-11-01+$8,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,000 | $6,000 | GAS SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-11-01 | +$8,000 | $14,000 | GAS SERVICES |
Related awards · 10
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 SR31ECA8H9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0775 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,917 | FY2013 |
| VA24713P0459 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,169 | FY2013 |
| VA24712C0225 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $34,150 | FY2012 |
| VA24712C0148 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $16,135 | FY2012 |
| VA24712P2165 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $20,705 | FY2012 |
| VA24712P2010 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $9,205 | FY2012 |
Other recipients under S111 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C15051 | TEXICAN NATURAL GAS COMPANY | 558-DURHAM | $105,000 | FY2011 |
| V558C95091 | TEXICAN NATURAL GAS COMPANY | 558-DURHAM | $736,000 | FY2009 |
| V558C85048 | TEXICAN NATURAL GAS COMPANY | 558-DURHAM | $925,570 | FY2008 |
| V559C85048 | TEXICAN NATURAL GAS COMPANY | 558-DURHAM | $68,930 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C15050_3600_-NONE-_-NONE- · retrieved 2026-09-26.