Description
SMALL PURCHASE DATA
First action · last action
2008-11-06 · 2008-11-06
Transactions
1
First transaction's obligation
$150,699
Base + all options value (sum of deltas)
$150,699
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.
- Base2008-11-06+$150,699= $150,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$150,699 | $150,699 | SMALL PURCHASE DATA |
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 S111 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632C90365 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,572 | FY2009 |
| V620C91200 | HESS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $115,209 | FY2009 |
| V630C91190 | AIR PRODUCTS AND CHEMICALS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,800 | FY2009 |
| V620C91061 | HESS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $80,233 | FY2009 |
| V630C91145 | AIR PRODUCTS AND CHEMICALS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,974 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90806_3600_GS00P01BSD0121_4740 · retrieved 2026-09-26.