Description
NATURAL GAS FOR LYONS CAMPUS FROM JANUARY 01, 2012- SEPTEMBER 30, 2012
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.
- Base2012-01-01+$750,000= $750,000
- Mod 12012-09-05-$325,986= $424,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$750,000 | $750,000 | NATURAL GAS FOR LYONS CAMPUS FROM JANUARY 01, 2012- SEPTEMBER 30, 2012 |
| Mod 1· FUNDING ONLY ACTION | 2012-09-05 | −$325,986 | $424,014 | NATURAL GAS FOR LYONS CAMPUS FROM JANUARY 01, 2012- SEPTEMBER 30, 2012 |
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 NF4VWEA8JWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $0 | FY2026 |
| 36C24726F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $446,780 | FY2026 |
| 36C24226F0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $653,230 | FY2026 |
| 36C24426F0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $650,000 | FY2026 |
| 36C24426F0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $478,200 | FY2026 |
| 36C24726F0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $230,016 | FY2026 |
Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0715 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,100,400 | FY2016 |
| VA24315F3207 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $224,936 | FY2015 |
| VA24315F3203 | SOUTH JERSEY ENERGY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $234,239 | FY2015 |
| VA24315F0835 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,140,000 | FY2015 |
| VA24314F4972 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $75,354 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0980_3600_SP060010D7512_9700 · retrieved 2026-09-26.