Award recordCONTRACT

UGI UTILITIES INC

PIID VA24413P0371· VHA· 595-LEBANON· S111 · UTILITIES- GAS· FY2013· $6,941 net obligations· UEI DPUUU691KM85· PA

Description

IGF::CL::IGF GAS SERVICE FOR CAMP HILL CBOC

Base award description: IGF::OT::IGF - GAS SERVICE FOR CAMP HILL CBOC

First action · last action
2012-10-01 · 2015-02-13
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$6,941
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
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.

$16,000$0Base award · 2012-10-01 · this action $4,500 · running total $4,500Modification P00001 · 2013-03-19 · this action $11,500 · running total $16,000Modification P00002 · 2015-02-13 · this action -$9,059 · running total $6,941
  • Base2012-10-01+$4,500= $4,500
  • Mod P000012013-03-19+$11,500= $16,000
  • Mod P000022015-02-13-$9,059= $6,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,500$4,500IGF::OT::IGF - GAS SERVICE FOR CAMP HILL CBOC
Mod P00001· FUNDING ONLY ACTION2013-03-19+$11,500$16,000IGF::CL::IGF GAS SERVICE FOR CAMP HILL CBOC
Mod P00002· FUNDING ONLY ACTION2015-02-13−$9,059$6,941IGF::CL::IGF GAS SERVICE FOR CAMP HILL CBOC

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 DPUUU691KM85)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0038244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$11,377FY2020
36C24420C0002244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$466,711FY2020
36C24420P0011244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$1,082FY2020
36C24420P0029244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$154,961FY2020
36C24419P0058244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$11,750FY2019
36C24419P0029244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$1,008FY2019

Other recipients under S111 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F0317COMPASS ENERGY GAS SERVICES, LLC595-LEBANON$368,380FY2014
VA24413P0254COMPASS ENERGY GAS SERVICES, LLC595-LEBANON$896,801FY2013
VA24413P2846COLUMBIA GAS OF KENTUCKY, INC.595-LEBANON$1,881FY2013
V595C05012COMPASS ENERGY GAS SERVICES, LLC595-LEBANON$1,394,024FY2010
V595C85041HESS CORPORATION595-LEBANON$404,617FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.