Award recordCONTRACT

SANTA BUCKLEY ENERGY INC

PIID VA24116F0256· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S111 · UTILITIES- GAS· FY2016· $343,884 net obligations· UEI LACKAVGQEVL4· NH

Description

NATURAL GAS SUPPLIES FOR STATION 631, NORTHAMPTON, MA. IGF::OT::IGF

First action · last action
2015-11-27 · 2017-03-24
Transactions
2
First transaction's obligation
$613,371
Base + all options value (sum of deltas)
$343,884
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
GS00P16BSC1193
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.

$613,371$0Base award · 2015-11-27 · this action $613,371 · running total $613,371Modification P00001 · 2017-03-24 · this action -$269,487 · running total $343,884
  • Base2015-11-27+$613,371= $613,371
  • Mod P000012017-03-24-$269,487= $343,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-27+$613,371$613,371NATURAL GAS SUPPLIES FOR STATION 631, NORTHAMPTON, MA. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-03-24−$269,487$343,884NATURAL GAS SUPPLIES FOR STATION 631, NORTHAMPTON, MA. IGF::OT::IGF

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 LACKAVGQEVL4)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0218NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$13,834FY2019
36C78619P0135NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$18,727FY2019
36C78619P0056NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$98,619FY2019
36C78618P0746NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$13,035FY2018
36C78618P0644NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$46,533FY2018
36C78618P0646NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$15,230FY2018

Other recipients under S111 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0032NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$649,842FY2026
36C24126F0024NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$780,000FY2026
36C24126F0018NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126F0029NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,853,312FY2026
36C24126F0028NRG BUSINESS MARKETING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,079,594FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0256_3600_GS00P16BSC1193_4740 · retrieved 2026-09-26.