Description
NATURAL GAS PO FOR FY 10 FOR FM VA BLACK HILLS HEALTH CARE SYSTEM
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.
- Base2010-09-30+$453,608= $453,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$453,608 | $453,608 | NATURAL GAS PO FOR FY 10 FOR FM VA BLACK HILLS HEALTH CARE SYSTEM |
Related awards · 6
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 QFAZN1K95QF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0089 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $2,815 | FY2020 |
| 36C25919F0410 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $576,157 | FY2019 |
| 36C25919F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $192,821 | FY2019 |
| 36C25919F0387 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $45 | FY2019 |
| 36C25919F0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $102,347 | FY2019 |
| 36C25919F0392 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C05375_3600_-NONE-_-NONE- · retrieved 2026-09-27.