Award recordCONTRACT

SPRAGUE OPERATING RESOURCES LLC

PIID VA24216F2120· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S111 · UTILITIES- GAS· FY2017· $154,713 net obligations· UEI LACKAVGQEVL4· NH

Description

IGF::OT::IGF NATURAL GAS SUPPLY CHARGES BATH NY VA MEDICAL CENTER

First action · last action
2016-10-01 · 2017-02-06
Transactions
3
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$154,713
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
GS00P15BSC1121
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 3 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.

$154,713$0Base award · 2016-10-01 · this action $130,000 · running total $130,000Modification P00001 · 2017-02-02 · this action $24,705 · running total $154,705Modification P00002 · 2017-02-06 · this action $7 · running total $154,713
  • Base2016-10-01+$130,000= $130,000
  • Mod P000012017-02-02+$24,705= $154,705
  • Mod P000022017-02-06+$7= $154,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$130,000$130,000IGF::OT::IGF NATURAL GAS SUPPLY CHARGES BATH NY VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2017-02-02+$24,705$154,705IGF::OT::IGF NATURAL GAS SUPPLY CHARGES BATH NY VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2017-02-06+$7$154,713IGF::OT::IGF NATURAL GAS SUPPLY CHARGES BATH NY VA MEDICAL CENTER

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0025EMPIRE NATURAL GAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$343,492FY2026
36C24226F0022NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$96,209FY2026
36C24226F0017NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$408,968FY2026
36C24226F0002COLONIAL ENERGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$653,230FY2026
36C24226F0009NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,123,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F2120_3600_GS00P15BSC1121_4740 · retrieved 2026-09-26.