Description
GAS UTILITIES - 2/24/2011 WAS REQEUSTED BY THE USING SERVICE TO ZERO OUT AS THEY ARE PAYING THIS ON 1358'S
Base award description: GAS UTILITIES
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.
- Base2010-11-19+$669,640= $669,640
- Mod 12011-02-24-$669,640= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$669,640 | $669,640 | GAS UTILITIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-24 | −$669,640 | $0 | GAS UTILITIES - 2/24/2011 WAS REQEUSTED BY THE USING SERVICE TO ZERO OUT AS THEY ARE PAYING THIS ON 1358'S |
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 MAZYGJ9FNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $8,012 | FY2020 |
| 36C24520P0393 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $12,768 | FY2020 |
| 36C24520P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $923 | FY2020 |
| 36C24520P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $111,905 | FY2020 |
| 36C24520P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $165,320 | FY2020 |
| 36C24420P0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,742 | FY2020 |
Other recipients under S111 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P24523 | PROGRESSIVE INDUSTRIES INC | 581-HUNTINGTON | $0 | FY2016 |
| VA24916F13810 | COMPASS ENERGY GAS SERVICES, LLC | 581-HUNTINGTON | $386,400 | FY2016 |
| VA24914F4555 | SAGE ENERGY TRADING LLC | 581-HUNTINGTON | $461,069 | FY2015 |
| VA24914F4540 | SAGE ENERGY TRADING LLC | 581-HUNTINGTON | $128,800 | FY2015 |
| VA24915P24031 | PRAXAIR HEALTHCARE SERVICES, INC. | 581-HUNTINGTON | $22,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C10177_3600_-NONE-_-NONE- · retrieved 2026-09-26.