Award recordCONTRACT

COLONIAL ENERGY INC

PIID VA24313F0420· VHA· 243-NETWORK CONTRACTING OFFICE 03· S111 · UTILITIES- GAS· FY2013· $655,868 net obligations· UEI NF4VWEA8JWA7· VA

Description

NATURAL GAS REQUIREMENT LYONS CAMPUS - 10/1/2012 - 3/31/2013 IGF::OT::IGF

First action · last action
2012-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$602,000
Base + all options value (sum of deltas)
$655,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
29
SDVOSB flag on record
No
Parent IDV
SP060010D7512
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION

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.

$655,868$0Base award · 2012-10-01 · this action $602,000 · running total $602,000Modification P00001 · 2012-10-01 · this action $53,868 · running total $655,868
  • Base2012-10-01+$602,000= $602,000
  • Mod P000012012-10-01+$53,868= $655,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$602,000$602,000NATURAL GAS REQUIREMENT LYONS CAMPUS - 10/1/2012 - 3/31/2013 IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-01+$53,868$655,868NATURAL GAS REQUIREMENT LYONS CAMPUS - 10/1/2012 - 3/31/2013 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 NF4VWEA8JWA7)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0245247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$0FY2026
36C24726F0002247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$446,780FY2026
36C24226F0002242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$653,230FY2026
36C24426F0016244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$650,000FY2026
36C24426F0014244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$478,200FY2026
36C24726F0001247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$230,016FY2026

Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F0715NRG BUSINESS MARKETING LLC243-NETWORK CONTRACTING OFFICE 03$1,100,400FY2016
VA24315F3207NRG BUSINESS MARKETING LLC243-NETWORK CONTRACTING OFFICE 03$224,936FY2015
VA24315F3203SOUTH JERSEY ENERGY COMPANY243-NETWORK CONTRACTING OFFICE 03$234,239FY2015
VA24315F0835DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$1,140,000FY2015
VA24314F4972SPRAGUE OPERATING RESOURCES LLC243-NETWORK CONTRACTING OFFICE 03$75,354FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0420_3600_SP060010D7512_9700 · retrieved 2026-09-26.