Description
GAS SERVICE TO THE CTVHCS
First action · last action
2009-12-30 · 2010-11-02
Transactions
2
First transaction's obligation
$2,220,000
Base + all options value (sum of deltas)
$1,707,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00P09BSD0685
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 2 transactions
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.
- Base2009-12-30+$2,220,000= $2,220,000
- Mod 12010-11-02-$512,977= $1,707,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$2,220,000 | $2,220,000 | GAS SERVICE TO THE CTVHCS |
| Mod 1· FUNDING ONLY ACTION | 2010-11-02 | −$512,977 | $1,707,023 | GAS SERVICE TO THE CTVHCS |
Related awards · 10
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P3096 | ATMOS ENERGY CORPORATION | 674-TEMPLE | $2,400 | FY2016 |
| VA674H20001 | ATMOS ENERGY CORPORATION | 674-TEMPLE | $3,000 | FY2012 |
| V674C10106 | ATMOS ENERGY CORPORATION | 674-TEMPLE | $2,400 | FY2011 |
| V674C90138 | ATMOS ENERGY MARKETING, LLC | 674-TEMPLE | $2,443,121 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00067_3600_GS00P09BSD0685_4740 · retrieved 2026-09-26.