Description
FY 12 RENTAL CONSIDERATION FOR UTILITY USAGE.
First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$19,785
Base + all options value (sum of deltas)
$19,785
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531190 · LESSORS OF OTHER REAL ESTATE PROPERTY
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.
- Base2011-12-06+$19,785= $19,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$19,785 | $19,785 | FY 12 RENTAL CONSIDERATION FOR UTILITY USAGE. |
Related awards · 7
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 F1AQM4HHMGR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C11428 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · OTHER UTILITIES | $5,335 | FY2011 |
| V10N3R11 | 243-NETWORK CONTRACTING OFFICE 03 · X199 · LEASE-RENT OF MISC BLDGS | $0 | FY2009 |
Other recipients under S119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3538 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $58,915 | FY2015 |
| VA24315F0935 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $260,360 | FY2015 |
| VA24315F0001 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F4431 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $783,636 | FY2015 |
| VA24314P2793 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,969 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.