Description
GAS UTILITY FOR ALBANY
Base award description: GAS UTILITY FOR ALBANY IGF::OT::IGF
Modification chain · 5 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.
- Base2017-06-01+$258,100= $258,100
- Mod P000012020-04-21+$0= $258,100
- Mod P000022021-05-21+$0= $258,100
- Mod P000032022-12-31+$0= $258,100
- Mod P000042023-01-19-$0= $258,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$258,100 | $258,100 | GAS UTILITY FOR ALBANY IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | +$0 | $258,100 | GAS UTILITY FOR ALBANY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-05-21 | +$0 | $258,100 | GAS UTILITY FOR ALBANY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-12-31 | +$0 | $258,100 | GAS UTILITY FOR ALBANY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-19 | −$0 | $258,100 | GAS UTILITY FOR ALBANY |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0025 | EMPIRE NATURAL GAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,492 | FY2026 |
| 36C24226F0022 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $96,209 | FY2026 |
| 36C24226F0017 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $408,968 | FY2026 |
| 36C24226F0002 | COLONIAL ENERGY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $653,230 | FY2026 |
| 36C24226F0009 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,123,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F1483_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.