Award recordCONTRACT

RALSTON INDUSTRIES, INC.

PIID VA25014P1173· VHA· 757-COLUMBUS· S111 · UTILITIES- GAS· FY2014· $3,178 net obligations· UEI C7KLGH8D44M5· OH

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF - HEAT BILL FOR COLUMBUS LEASE CASSADY WAREHOUSE

First action · last action
2014-02-03 · 2015-05-08
Transactions
2
First transaction's obligation
$7,999
Base + all options value (sum of deltas)
$3,178
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$7,999$0Base award · 2014-02-03 · this action $7,999 · running total $7,999Modification P00001 · 2015-05-08 · this action -$4,821 · running total $3,178
  • Base2014-02-03+$7,999= $7,999
  • Mod P000012015-05-08-$4,821= $3,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-03+$7,999$7,999IGF::OT::IGF - HEAT BILL FOR COLUMBUS LEASE CASSADY WAREHOUSE
Mod P00001· CLOSE OUT2015-05-08−$4,821$3,178IGF::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 C7KLGH8D44M5)

AwardOffice · PSC / listingNet obligationsFY
36C25019P0043250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$4,425FY2019
36C25018P0666552-DAYTON (00552) · S111 · UTILITIES- GAS$4,950FY2018
VA25017P1787552-DAYTON (00552) · S111 · UTILITIES- GAS$4,400FY2017
VA25016P0433250-NETWORK CONTRACT OFFICE 10 · S111 · UTILITIES- GAS$4,400FY2016
VA25012P0535757-COLUMBUS · S119 · UTILITIES- OTHER$2,945FY2012
VA757C10017757-COLUMBUS · S111 · GAS SERVICES$6,099FY2011

Other recipients under S111 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C50072DES NATURAL GAS, LLC757-COLUMBUS$90,000FY2015
VA25013F0805DES NATURAL GAS, LLC757-COLUMBUS$195,945FY2013
VA70112F0097DES NATURAL GAS, LLC757-COLUMBUS$150,000FY2012
VA25012F0039SAGE ENERGY TRADING LLC757-COLUMBUS$150,278FY2012
VA757C10011SAGE ENERGY TRADING LLC757-COLUMBUS$260,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.