Description
PROVIDE NATURAL GAS FOR HEATING
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P01BSD0121
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.
- Base2008-10-09+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$250,000 | $250,000 | PROVIDE NATURAL GAS FOR HEATING |
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 V58GZT6BRMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F1064 | 243-NETWORK CONTRACTING OFFICE 03 · S112 · UTILITIES- ELECTRIC | $745,634 | FY2012 |
| VA630C20143 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $407,000 | FY2012 |
| VA24312P0555 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $285,692 | FY2012 |
| VA24312P0310 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $407,000 | FY2012 |
| VA630C10411 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $1,644,648 | FY2011 |
| VA630C11419 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $350,000 | FY2011 |
Other recipients under R699 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13683 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,920 | FY2011 |
| V630C00627 | UNITED PARCEL SERVICE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2010 |
| V620C00321 | QUADIENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,373 | FY2010 |
| V561C00128 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
| V561C00123 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90624_3600_GS00P01BSD0121_4740 · retrieved 2026-09-26.