Description
TO EXTEND GAS MAIN TO THE FOOTPRINT OF MINOR PROJECT AND OUTPATIENT CLINIC
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.
- Base2011-12-19+$7,961= $7,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$7,961 | $7,961 | TO EXTEND GAS MAIN TO THE FOOTPRINT OF MINOR PROJECT AND OUTPATIENT CLINIC |
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 HG4WKX3N73K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS | $154,000 | FY2019 |
| VA101F12P0188 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $0 | FY2012 |
| V663Q88717 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $20 | FY2008 |
| V663Q88677 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $16 | FY2008 |
| V663Q87829 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $14 | FY2008 |
| V663Q87167 | 663S-SEATTLE SMALL PURCHASE · S111 · GAS SERVICES | $53 | FY2008 |
Other recipients under S111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0181 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $37,050 | FY2015 |
| VA101F15F0214 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $8,761 | FY2015 |
| VA10115F0121 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $238,452 | FY2014 |
| VA101F14F0202 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $166,080 | FY2014 |
| VA101F12P0110 | PEOPLES GAS SYSTEM, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $41,707 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.