Description
NATURAL GAS SUPPLY FOR ASHEVILLE VAMC
First action · last action
2012-01-26 · 2012-01-26
Transactions
1
First transaction's obligation
$180,460
Base + all options value (sum of deltas)
$180,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2012-01-26+$180,460= $180,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$180,460 | $180,460 | NATURAL GAS SUPPLY FOR ASHEVILLE VAMC |
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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F0501 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $598,698 | FY2014 |
| VA24614F0506 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $504,236 | FY2014 |
| VA24614F0500 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $225,144 | FY2014 |
| VA24614F0492 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $431,897 | FY2014 |
| VA24614F0511 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $558,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1548_3600_-NONE-_-NONE- · retrieved 2026-09-26.