Description
NATURAL GAS
First action · last action
2016-10-01 · 2018-06-26
Transactions
3
First transaction's obligation
$231,752
Base + all options value (sum of deltas)
$344,847
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE60015D7519
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
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.
- Base2016-10-01+$231,752= $231,752
- Mod P000012017-08-28+$101,736= $333,488
- Mod P000022018-06-26+$11,359= $344,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$231,752 | $231,752 | NATURAL GAS |
| Mod P00001· CHANGE ORDER | 2017-08-28 | +$101,736 | $333,488 | NATURAL GAS |
| Mod P00002· FUNDING ONLY ACTION | 2018-06-26 | +$11,359 | $344,847 | NATURAL GAS |
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 KHV5NML35K71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $245,298 | FY2026 |
| 36C24926F0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $163,156 | FY2026 |
| 36C24925F0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,053 | FY2025 |
| 36C24925F0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $134,065 | FY2025 |
| 36C24925F0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $228,528 | FY2025 |
| 36C24924F0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $135,752 | FY2024 |
Other recipients under 6830 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P0396 | AIR PRODUCTS AND CHEMICALS, INC | 506-ANN ARBOR (00506) | $11,768 | FY2017 |
| VA25016J2940 | IRISH OXYGEN COMPANY | 506-ANN ARBOR (00506) | $18,133 | FY2017 |
| VA25016J2231 | IRISH OXYGEN COMPANY | 506-ANN ARBOR (00506) | $8,008 | FY2016 |
| VA25116J2019 | IRISH OXYGEN COMPANY | 506-ANN ARBOR (00506) | $9,028 | FY2016 |
| VA25116J2043 | IRISH OXYGEN COMPANY | 506-ANN ARBOR (00506) | $30,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2722_3600_SPE60015D7519_9700 · retrieved 2026-09-27.