Description
NATURAL GAS EXPENSE
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$667
Base + all options value (sum of deltas)
$667
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2008-07-01+$667= $667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$667 | $667 | NATURAL GAS EXPENSE |
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 R3MDSYMKPHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625F0027 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,663,071 | FY2025 |
| 36C77624F0027 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $749,999 | FY2024 |
| 36C25819F0136 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $10,800 | FY2019 |
| 36C25819F0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $259,200 | FY2019 |
| 36C25819F0131 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $347,159 | FY2019 |
| 36C26119F0438 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $769,951 | FY2019 |
Other recipients under S111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8168 | SOUTHERN CALIFORNIA GAS COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $885,613 | FY2014 |
| VA26213P1387 | GAS CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,995 | FY2013 |
| VA26213P1359 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2013 |
| VA26212F2583 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $1,210,000 | FY2012 |
| VA26212J0581 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $570,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C88020C_3600_-NONE-_-NONE- · retrieved 2026-09-26.