Description
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR NATURAL GAS FOR KANSAS CITY VAMC FOR QTR4 FY11.
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.
- Base2011-07-01+$84,745= $84,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$84,745 | $84,745 | EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR NATURAL GAS FOR KANSAS CITY VAMC FOR QTR4 FY11. |
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 KDK2B7A33LX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KANSEMINOLEENERGYGASQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $28,044 | FY2012 |
| V589SEMINOLEENERGYGAS11A | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $58,975 | FY2011 |
| V589A7GASFY10 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $239,815 | FY2010 |
| V589A5GASFY10A | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $593,456 | FY2010 |
| V589A7CW0984 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $25,197 | FY2010 |
| V589CK0072 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $90,672 | FY2010 |
Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F0436 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,484 | FY2015 |
| VA25515F5294 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,762 | FY2015 |
| VA25515F5565 | CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $153,749 | FY2015 |
| VA25515F5646 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $2,012 | FY2015 |
| VA25515J1057 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KANSEMINOLEENERGYGASQTR4FY11_3600_-NONE-_-NONE- · retrieved 2026-09-26.