Description
PAYMENT FOR ONE MONTHS MAY FY 08 GAS UTILITIES
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$178
Base + all options value (sum of deltas)
$178
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-24+$178= $178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$178 | $178 | PAYMENT FOR ONE MONTHS MAY FY 08 GAS UTILITIES |
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 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 |
Other recipients under S111 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8C112 | C BRUNSCH INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,512 | FY2008 |
| V568P87349 | NEBRASKA PUBLIC POWER DISTRICT | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $153 | FY2008 |
| V568P80152 | NELSONS' OIL AND GAS, INCORPORATED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,058 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80592_3600_-NONE-_-NONE- · retrieved 2026-09-26.