Award recordCONTRACT

HESS CORPORATION

PIID VA24114F0015· VHA· 241-NETWORK CONTRACT OFFICE 01· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2014· $229,869 net obligations· UEI K53UMPANXMK3· NJ

Description

MANDATORY PROCUREMENT OF NATURAL GAS FOR MANCHESTER NH VAMC

First action · last action
2013-10-04 · 2013-10-04
Transactions
1
First transaction's obligation
$229,869
Base + all options value (sum of deltas)
$229,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00P13BSC0981
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.

$229,869$0Base award · 2013-10-04 · this action $229,869 · running total $229,869
  • Base2013-10-04+$229,869= $229,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$229,869$229,869MANDATORY PROCUREMENT OF NATURAL GAS FOR MANCHESTER NH VAMC

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 K53UMPANXMK3)

AwardOffice · PSC / listingNet obligationsFY
36C24519F0036245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC$906,876FY2019
VA52814P1010242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC$645,981FY2014
VA24114F0291241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$415,708FY2014
VA24114F0284241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$546,837FY2014
VA24114F0287241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$245,978FY2014
VA24114F0002241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$1,222,891FY2014

Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J1559FACTORY DIRECT DISTRIBUTION CORPORATION241-NETWORK CONTRACT OFFICE 01$27,934FY2015
VA24114D0157AIRGAS USA, LLC241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114F0296DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$1,051,432FY2014
VA24114F0060DIRECT ENERGY BUSINESS LLC241-NETWORK CONTRACT OFFICE 01$1,303,486FY2014
VA24114J1720FACTORY DIRECT DISTRIBUTION CORPORATION241-NETWORK CONTRACT OFFICE 01$38,927FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0015_3600_GS00P13BSC0981_4740 · retrieved 2026-09-26.