Description
NATURAL GAS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$135,652
Base + all options value (sum of deltas)
$135,652
Extent competed
—
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0609
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.
- Base2008-10-01+$135,652= $135,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$135,652 | $135,652 | NATURAL GAS |
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 HQFLBSNNJHN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F9374 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $0 | FY2016 |
| VA25915F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $158,890 | FY2015 |
| VA25915F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $48,716 | FY2015 |
| VA25914F1459 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $84,393 | FY2014 |
| VA25914F1452 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $222,853 | FY2014 |
| VA24514F9000 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $5,532,267 | FY2014 |
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 |
| VA26212F2583 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $1,210,000 | FY2012 |
| VA593C10008 | SOUTHWEST GAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $25,740 | FY2011 |
| VA600C07063 | LONG BEACH, CITY OF | 262-NETWORK CONTRACT OFFICE 22 | $53,252 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C90280_3600_GS00P08BSD0609_4740 · retrieved 2026-09-26.