Description
IGF::OT::IGF WHOLESALE NATURAL GAS DELIVERD THROUGH PIPELINE TO CITY HUB OF LOCAL DISTRIBUTOR
Base award description: WHOLESALE NATURAL GAS DELIVERD THROUGH PIPELINE TO CITY HUB OF LOCAL DISTRIBUTOR
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.
- Base2012-11-01+$251,526= $251,526
- Mod P000012013-03-25+$34,800= $286,326
- Mod P000022013-04-29+$115,568= $401,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$251,526 | $251,526 | WHOLESALE NATURAL GAS DELIVERD THROUGH PIPELINE TO CITY HUB OF LOCAL DISTRIBUTOR |
| Mod P00001· EXERCISE AN OPTION | 2013-03-25 | +$34,800 | $286,326 | IGF::OT::IGF WHOLESALE NATURAL GAS DELIVERD THROUGH PIPELINE TO CITY HUB OF LOCAL DISTRIBUTOR |
| Mod P00002· EXERCISE AN OPTION | 2013-04-29 | +$115,568 | $401,894 | IGF::OT::IGF WHOLESALE NATURAL GAS DELIVERD THROUGH PIPELINE TO CITY HUB OF LOCAL DISTRIBUTOR |
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 KYMLXX7JWSG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0876 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $72,466 | FY2021 |
| 36C24720P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $11,709 | FY2020 |
| 36C24620P0643 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $139,286 | FY2020 |
| 36C24719P0399 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $9,625 | FY2019 |
| 36C24619P0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $140,000 | FY2019 |
| VA24716P3340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $46,446 | FY2016 |
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 |
| VA24614F0544 | SHELL ENERGY NORTH AMERICA (US), L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $51,203 | FY2014 |
| VA24613P1524 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,000 | FY2013 |
| VA24613F6590 | SHELL ENERGY NORTH AMERICA (US), L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $800,525 | FY2013 |
| VA24612P1548 | HESS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $180,460 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J0623_3600_VA24613D0016_3600 · retrieved 2026-09-25.