Description
ONE YEAR OF NATURAL GAS DELIVERY SERVICE PROVIDED TO THE CTVHCS - THIS IS THE SECOND YEAR OF A FIVE YEAR CONTRACT SOLELY AWARDED BY GSA ON THE BEHALF OF CTVHCS
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.
- Base2010-10-01+$2,220,000= $2,220,000
- Mod P000012015-01-05-$612,244= $1,607,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,220,000 | $2,220,000 | ONE YEAR OF NATURAL GAS DELIVERY SERVICE PROVIDED TO THE CTVHCS - THIS IS THE SECOND YEAR OF A FIVE YEAR CONTR… |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-05 | −$612,244 | $1,607,756 | ONE YEAR OF NATURAL GAS DELIVERY SERVICE PROVIDED TO THE CTVHCS - THIS IS THE SECOND YEAR OF A FIVE YEAR CONTR… |
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 XYMTKCCKBQD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $361,374 | FY2026 |
| 36C24425F0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $370,699 | FY2025 |
| 36C24425F0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,980,427 | FY2025 |
| 36C24425F0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $985,503 | FY2025 |
| 36C25024F0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,319,652 | FY2024 |
| 36C24424F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,486,687 | FY2024 |
Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3260 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 | $591,458 | FY2015 |
| VA25715J0741 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 | $1,249,998 | FY2015 |
| VA25715F0587 | ATMOS ENERGY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $60,000 | FY2015 |
| VA25714F0050 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 | $923,906 | FY2014 |
| VA25714F0222 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 | $150,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10039_3600_GS00P09BSD0695_4740 · retrieved 2026-09-26.